Civic Intelligence

Community Compassion Outreach

EIN 82-5001338 • 501(c)3 • Durango, CO

Profile

Assist local individuals and families in preventing, surviving, and exiting homelessness and poverty

10 Town Plaza 315Durango, CO 81301

www.communitycompassionoutreach.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$87,698

Down $83,037 (-49%) from 2023

Liabilities

Up

$33,571

Up $193 (+0.6%) from 2023

Net Assets

Down

$54,127

Down $83,230 (-61%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Down

$413,661

Down $163,237 (-28%) from 2023

Expenses

Down

$496,891

Down $10,633 (-2.1%) from 2023

Net Income

Down

-$83,230

Down $152,604 (-220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2022: $118,118Liabilities 2022: $50,135Net Assets 2022: $67,9832022Assets 2023: $170,735Liabilities 2023: $33,378Net Assets 2023: $137,3572023Assets 2024: $87,698Liabilities 2024: $33,571Net Assets 2024: $54,1272024

Highlighted filing

2024

Assets$87,698
Liabilities$33,571
Net Assets$54,127
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $352,086Expenses 2022: $284,588Net Income 2022: $67,4982022Revenue 2023: $576,898Expenses 2023: $507,524Net Income 2023: $69,3742023Revenue 2024: $413,661Expenses 2024: $496,891Net Income 2024: -$83,2302024

Highlighted filing

2024

Revenue$413,661
Expenses$496,891
Net Income-$83,230
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,698
Liabilities
$33,571
Net assets
$54,127
Revenue
$413,661
Expenses
$496,891
Net income
-$83,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.54$4.14$4.97$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.33$1.37$5.77$5.08$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.50$0.68$3.52$2.85$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 9, 2025
Return Version
2024v5.0
Gross Receipts
$413,661
Mission and Program Overview

Mission

Assist local individuals and families in preventing, surviving, and exiting homelessness and poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,703$32,765▼ $50,938
Accounts Receivable$50,011$30,530▼ $19,481
Land, Buildings, and Equipment, Net$33,325$23,328▼ $9,997
Prepaid Expenses and Deferred Charges$2,621$0▼ $2,621
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$170,735$87,698▼ $83,037
Other Assets Total$1,075$1,075→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,675$18,094▼ $14,581
Accounts Payable and Accrued Expenses$703$15,476▲ $14,773
Other Liabilities-$1-
Total Liabilities$33,378$33,571▲ $193
Net Assets / Fund Balance
Net Assets With Donor Restrictions$129,664$78,952▼ $50,712
Net Assets Without Donor Restrictions$7,693$-24,825▼ $32,518
Total Net Assets Fund Balance$137,357$54,127▼ $83,230
Total Liabilities and Net Assets / Fund Balance$170,735$87,698▼ $83,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,328$26,660$49,988
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donna Mae BaukatExecutive DirectorFT$108,200$108,200

Board Members and Trustees

NameTitle
Daniel MorgensternDirector
Johnie RassdaleDirector
Kea CavaleiroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$413,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$413,661
Change in Net Assets
$-83,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,038
Other Expenses$210,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,834--$148,834
Current Officers, Directors, Trustees, and Key Employees$96,667$11,533-$108,200
Occupancy$62,620$10,882-$73,502
Payroll Taxes$25,210$2,040-$27,250
Office Expenses$3,146$17,130-$20,276
Travel$534$11,730-$12,264
Insurance-$9,974-$9,974
Information Technology$2,956$5,526-$8,482
Fees for Services Other$6,931$737-$7,668
Other Expenses$4,419$380-$4,799
Fees for Services Accounting-$4,580-$4,580
Fees for Services Legal-$3,890-$3,890
Interest-$3,151-$3,151
Other Employee Benefits-$1,754-$1,754
Advertising-$1,048-$1,048
Conferences and Meetings-$554-$554
Total Functional Expenses$401,984$94,907$0$496,891
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
--Paid client rentNo$7,985

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“990 provided to the Board via email for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Board reviews comparable data and determines compensation for Executive Director”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Compassion Outreach
EIN
82-5001338
Phone
9202362313
Address
10 Town Plaza 315, Durango, CO 81301

Signing Officer

Name
Donna Mae Baukat
Title
Executive Director
Signed
2025-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mae Baukat
Formed
2018
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Firm
Beyond Balance Sheets LLC
Address
1472 S Laredo Way, Aurora, CO 80017
Preparer
Lee Ann Aden CPA
Phone
7206627475
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023328
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0In His Time LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07985
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Paid client rent
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CCO paid $7985 for client rent fees to In His Time LLC. In His Time LLC is owned by the Executive Director of CCO.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 provided to the Board via email for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews comparable data and determines compensation for Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170735
IRS990/TotalAssetsEOYAmt087698
IRS990/TotalAssetsGrp/BOYAmt0170735
IRS990/TotalAssetsGrp/EOYAmt087698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413661
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033378
IRS990/TotalLiabilitiesEOYAmt033571
IRS990/TotalLiabilitiesGrp/BOYAmt033378
IRS990/TotalLiabilitiesGrp/EOYAmt033571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054127
IRS990/TotalProgramServiceExpensesAmt0401984
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0108200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087698
IRS990/TravelGrp/ManagementAndGeneralAmt011730
IRS990/TravelGrp/ProgramServicesAmt0534
IRS990/TravelGrp/TotalAmt012264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010 Town Plaza 315
IRS990/USAddress/CityNm0Durango
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.communitycompassionoutreach.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Mae Baukat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Compassion Outreach
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0825001338
ReturnHeader/Filer/PhoneNum09202362313
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Town Plaza 315
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842490918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beyond Balance Sheets LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01472 S Laredo Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080017
ReturnHeader/PreparerPersonGrp/PhoneNum07206627475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Aden CPA
ReturnHeader/ReturnTs02025-02-09T18:46:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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