Civic Intelligence

Cooperative Emergency Outreach

990 • Fiscal year 2017 • EIN 71-0695376

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

PO Box 3631Fayetteville, AR 72702

(479) 444-7500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$450,326

Up $50,423 (+13%) from 2016

Net Assets

Up

$450,326

Up $50,423 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$372,857

Up $54,075 (+17%) from 2016

Expenses

Up

$337,379

Up $35,338 (+12%) from 2016

Net Income

Up

$35,478

Up $18,737 (+112%) from 2016

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

2017

Assets$450,326
Liabilities$0
Net Assets$450,326

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

2017

Revenue$372,857
Expenses$337,379
Net Income$35,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$379,307
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
Rtn Earn Endowment Incm Other Fnds$399,903$450,326▲ $50,423
Land, Buildings, and Equipment, Net$304,328$295,445▼ $8,883
Cash and Non-Interest-Bearing Accounts$87,005$116,057▲ $29,052
Investments in Publicly Traded Securities$4,788$36,124▲ $31,336
Inventories for Sale or Use$3,782$2,700▼ $1,082
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$399,903$450,326▲ $50,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,903$450,326▲ $50,423
Total Liabilities and Net Assets / Fund Balance$399,903$450,326▲ $50,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,474$41,657$336,131
Equipment$971$8,329$9,300
Other Land Buildings$0$2,319$2,319
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$369,246
Program Service Revenue
$0
Investment Income
$3,611
Other Revenue
$0
All Other Contributions
$369,246
Change in Net Assets
$35,478

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$121,423Fair Market Value (FMV)
Total Noncash Contributions570$121,423-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,557
Other Expenses$32,822
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$304,557--$304,557
Office Expenses-$10,675-$10,675
Depreciation Depletion-$8,673-$8,673
Occupancy-$6,888-$6,888
Fees for Services Accounting-$5,553-$5,553
Insurance-$1,033-$1,033
Total Functional Expenses$304,557$32,822$0$337,379
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
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11B

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

Filer Name
Cooperative Emergency Outreach
EIN
71-0695376
Phone
4794447500
Address
PO BOX 3631, FAYETTEVILLE, AR 72702

Signing Officer

Name
Robert Allen
Title
Treasurer
Phone
4792511557
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Dushan
Formed
1990
Legal Domicile
Ar
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
3,227

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Kendal Powers
Phone
4796954300
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03196
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0304557
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0304557
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0304557
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09646
IRS990/GrossReceiptsAmt0379307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01033
IRS990/InsuranceGrp/TotalAmt01033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03782
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0415
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04788
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036124
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295445
IRS990/LandBldgEquipCostOrOtherBssAmt0347750
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06450
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHEN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0399903
IRS990/NetAssetsOrFundBalancesEOYAmt0450326
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0121423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06888
IRS990/OccupancyGrp/TotalAmt06888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010675
IRS990/OfficeExpensesGrp/TotalAmt010675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE DUSHAN
IRS990/PriorPeriodAdjustmentsAmt014945
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0273598
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt028443
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0119885
IRS990/PYRevenuesLessExpensesAmt016741
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0302041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318782
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035478
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0399903
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0450326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0377816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01846808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0415
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01846808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377816
IRS990ScheduleA/Total509Grp/TotalAmt01846808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01847223
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02319

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. 2017 filings • 501(c)3 • <$500k nonprofits