Civic Intelligence

Community Compassion Outreach

990 • Fiscal year 2023 • EIN 82-5001338

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 18, 2024

Organization Profilewww.communitycompassionoutreach.com
10 Town Plaza 315Durango, CO 81301

(920) 236-2313

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

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

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

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

90th percentile

$112,667

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$170,735

Up $52,617 (+45%) from 2022

Net Assets

Up

$137,357

Up $69,374 (+102%) from 2022

Liabilities

Down

$33,378

Down $16,757 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$576,898

Up $224,812 (+64%) from 2022

Expenses

Up

$507,524

Up $222,936 (+78%) from 2022

Net Income

Up

$69,374

Up $1,876 (+2.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2023

Assets$170,735
Liabilities$33,378
Net Assets$137,357
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$576,898
Expenses$507,524
Net Income$69,374
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 18, 2024
Return Version
2023v4.0
Gross Receipts
$576,898
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$12,161$83,703▲ $71,542
Accounts Receivable$59,102$50,011▼ $9,091
Land, Buildings, and Equipment, Net$46,655$33,325▼ $13,330
Loans From Officers Directors$3,000--
Prepaid Expenses and Deferred Charges-$2,621-
Receivables From Officers Etc$200$0▼ $200
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$118,118$170,735▲ $52,617
Other Assets Total-$1,075-
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,635$32,675▼ $5,960
Accounts Payable and Accrued Expenses$8,500$703▼ $7,797
Total Liabilities$50,135$33,378▼ $16,757
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$129,664-
Net Assets Without Donor Restrictions$67,983$7,693▼ $60,290
Total Net Assets Fund Balance$67,983$137,357▲ $69,374
Total Liabilities and Net Assets / Fund Balance$118,118$170,735▲ $52,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,325$16,663$49,988
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna Mae BaukatExecutive DirectorFT$112,667$112,667

Board Members and Trustees

NameTitle
Stephen BaukatPresident
Linda MorrisDirector
Johnie RassdaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,898
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$576,898
Change in Net Assets
$69,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,280
Other Expenses$209,244
Total Fundraising Expense$12,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,726$3,475-$160,201
Current Officers, Directors, Trustees, and Key Employees$82,334$30,333-$112,667
Occupancy$27,307$8,990-$36,297
Conferences and Meetings$24,326$776$9,793$34,895
Office Expenses$13,358$19,174$180$32,712
Fees for Services Other$20,015$5,723$1,190$26,928
Payroll Taxes$21,059$2,973-$24,032
Other Expenses$4,554$1,516-$6,070
Fees for Services Legal-$5,862-$5,862
Information Technology$2,984$2,425-$5,409
Fees for Services Accounting-$4,411-$4,411
Insurance-$4,077-$4,077
Travel$730$1,237$1,122$3,089
Interest-$2,285-$2,285
Other Employee Benefits$1,380--$1,380
Advertising-$913$360$1,273
Total Functional Expenses$387,379$107,500$12,645$507,524
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,000--
Receivables from Officers, Directors, Trustees, and Key Employees$200$0▼ $200
Receivables from Disqualified Persons-$0-
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
No
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 A, Line 2

“Executive Director and Board President are related”

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
2024-02-18
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
14

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Board President are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 provided to the Board via email for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews comparable data and determines compensation for Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0118118
IRS990/TotalAssetsEOYAmt0170735
IRS990/TotalAssetsGrp/BOYAmt0118118
IRS990/TotalAssetsGrp/EOYAmt0170735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0576898
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050135
IRS990/TotalLiabilitiesEOYAmt033378
IRS990/TotalLiabilitiesGrp/BOYAmt050135
IRS990/TotalLiabilitiesGrp/EOYAmt033378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137357
IRS990/TotalProgramServiceExpensesAmt0387379
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0112667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170735
IRS990/TravelGrp/FundraisingAmt01122
IRS990/TravelGrp/ManagementAndGeneralAmt01237
IRS990/TravelGrp/ProgramServicesAmt0730
IRS990/TravelGrp/TotalAmt03089
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Mae Baukat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-18
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/ReturnTs02024-02-18T17:15:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna Mae
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baukat
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,735
Liabilities
$33,378
Net assets
$137,357
Revenue
$576,898
Expenses
$507,524
Net income
$69,374
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