Civic Intelligence

Community Outreach Services Inc.

990EZ • Fiscal year 2018 • EIN 71-0709590

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

Organization Profile
317 West Walnut StParis, AR 72855

(479) 963-3300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,120

Up $13,513 (+20%) from 2017

Net Assets

$80,120

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$74,604

Up $14,911 (+25%) from 2017

Expenses

Down

$63,327

Down $8,282 (-12%) from 2017

Net Income

Up

$11,277

Up $23,193 (+195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2011: $64,226Liabilities 2011: $112011Assets 2012: $68,676Liabilities 2012: $02012Assets 2013: $69,083Liabilities 2013: $02013Assets 2014: $67,647Liabilities 2014: $02014Assets 2015: $65,945Liabilities 2015: $02015Assets 2016: $78,523Liabilities 2016: $02016Assets 2017: $66,607Liabilities 2017: $02017Assets 2018: $80,120Net Assets 2018: $80,1202018Assets 2019: $118,470Liabilities 2019: $8,000Net Assets 2019: $110,4702019Assets 2020: $122,118Liabilities 2020: $4,634Net Assets 2020: $117,4842020Assets 2021: $121,108Liabilities 2021: $1,380Net Assets 2021: $119,7282021Assets 2022: $94,414Liabilities 2022: $4,210Net Assets 2022: $90,2042022Assets 2023: $87,128Liabilities 2023: $2,8602023Assets 2024: $83,644Liabilities 2024: $02024Assets 2025: $83,760Liabilities 2025: $0Net Assets 2025: $83,7602025

Highlighted filing

2018

Assets$80,120
Liabilities-
Net Assets$80,120
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $70,127Expenses 2011: $61,960Net Income 2011: $8,1672011Revenue 2012: $56,322Expenses 2012: $58,946Net Income 2012: -$2,6242012Revenue 2013: $62,040Expenses 2013: $61,633Net Income 2013: $4072013Revenue 2014: $61,052Expenses 2014: $62,488Net Income 2014: -$1,4362014Revenue 2015: $61,139Expenses 2015: $62,841Net Income 2015: -$1,7022015Revenue 2016: $85,924Expenses 2016: $73,346Net Income 2016: $12,5782016Revenue 2017: $59,693Expenses 2017: $71,609Net Income 2017: -$11,9162017Revenue 2018: $74,604Expenses 2018: $63,327Net Income 2018: $11,2772018Revenue 2019: $94,845Expenses 2019: $63,484Net Income 2019: $31,3612019Revenue 2020: $59,702Expenses 2020: $64,624Net Income 2020: -$4,9222020Revenue 2021: $66,291Expenses 2021: $64,047Net Income 2021: $2,2442021Revenue 2022: $65,004Expenses 2022: $62,388Net Income 2022: $2,6162022Revenue 2023: $58,998Expenses 2023: $64,934Net Income 2023: -$5,9362023Revenue 2024: $60,344Expenses 2024: $60,968Net Income 2024: -$6242024Revenue 2025: $63,175Expenses 2025: $63,059Net Income 2025: $1162025

Highlighted filing

2018

Revenue$74,604
Expenses$63,327
Net Income$11,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$74,604
Mission and Program Overview

Mission

Furnish food, clothing or help

Program Services

DescriptionGrantsExpenses
TO FURNISH FOOD, CLOTHING AND/OR HELP WITH HOUSING AND UTILITIES FOR PERSON IN NEED IN THE COMMUNITY-$63,328
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN JOHNSONExecutive DirectorPT$0--
DOUG MORRISPresident Of The BoardPT$0--
KAREN BINZTreasurerPT$0--
CINDY BOWMANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Community Outreach Services Inc
EIN
71-0709590
Phone
4799633300
Address
317 WEST WALNUT ST, PARIS, AR 72855

Signing Officer

Name
Doug Morris
Title
President of the Board
Signed
2019-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Doris Davis CPA Pc
Address
1812 E WALNUT, PARIS, AR 72855
Preparer
Doris Davis
Phone
4799636847
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“office supplies 763 late filing 462 volunteers appreciation dinner 822 depreciation of building 1012”

PART II LINE 23 BUILDING AND LAND Depreciation of assets

“Building original cost yearly depreciation of 1012 Straight line”

part II line 24 otheR assets

“Furniture and fxtures 4395 equipment 13539”

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt049540
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASUER
IRS990EZ/BooksInCareOfDetail/PhoneNum04799633300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 W WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041978
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011277
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080120
IRS990EZ/GrossReceiptsAmt074604
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt049020
IRS990EZ/LandAndBuildingsGrp/EOYAmt048008
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080120
IRS990EZ/OccupancyRentUtltsAndMaintAmt09864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN BINZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013539
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013539
IRS990EZ/OtherExpensesTotalAmt03079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURNISH FOOD, CLOTHING OR HELP
IRS990EZ/PrintingPublicationsPostageAmt0844
IRS990EZ/ProgramServiceRevenueAmt032626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURNISH FOOD, CLOTHING AND/OR HELP WITH HOUSING AND UTILITIES FOR PERSON IN NEED IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063328
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063327
IRS990EZ/TotalProgramServiceExpensesAmt063328
IRS990EZ/TotalRevenueAmt074604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0220221
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085924
IRS990ScheduleA/Total509Grp/TotalAmt0220221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0office supplies 763 late filing 462 volunteers appreciation dinner 822 depreciation of building 1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Building original cost yearly depreciation of 1012 Straight line
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND FXTURES 4395 EQUIPMENT 13539
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 23 BUILDING AND LAND Depreciation of assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2part II line 24 otheR assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF THE BOARD
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OUTREACH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0710709590
ReturnHeader/Filer/PhoneNum04799633300
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 WEST WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0924ECE5F06B5C68553A77046797CD77633D239C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070BD9E4FE7C51D257F1A5E1F87D476A6D2F33567
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.33.126.133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208776591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORIS DAVIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01812 E WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072855
ReturnHeader/PreparerPersonGrp/PhoneNum04799636847
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS DAVIS
ReturnHeader/ReturnTs02019-02-12T14:55:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,120
Liabilities
-
Net assets
$80,120
Revenue
$74,604
Expenses
$63,327
Net income
$11,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.63$0.63$0.00
2024Summary only. Only limited summary data is available for this year.$0.84$0.00$0.60$0.61$0.01
2023Summary only. Only limited summary data is available for this year.$0.87$0.03$0.59$0.65$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.65$0.62$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$0.66$0.64$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.60$0.65$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.08$1.10$0.95$0.63$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.75$0.63$0.11
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.60$0.72$0.12
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.86$0.73$0.13
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.61$0.63$0.02
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.61$0.62$0.01
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.62$0.62$0.00
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.56$0.59$0.03
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.70$0.62$0.08