Civic Intelligence

Co-Opportunity Inc

990 • Fiscal year 2014 • EIN 04-3013719

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
550 Dudley StreetRoxbury, MA 02119

(617) 442-1880

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

138.13x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-496%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$114,278

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 311.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,895,888

Down $119,088 (-2.4%) from 2013

Net Assets

Down

-$175,633

Down $186,915 (-1657%) from 2013

Liabilities

Up

$5,071,521

Up $67,827 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$36,715

Up $82,406 (+180%) from 2013

Expenses

Up

$218,982

Up $218,982 from 2013

Net Income

Down

-$182,267

Down $136,576 (-299%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $56,273Liabilities 2010: $765Net Assets 2010: $55,5082010Assets 2013: $5,014,976Liabilities 2013: $5,003,694Net Assets 2013: $11,2822013Assets 2014: $4,895,888Liabilities 2014: $5,071,521Net Assets 2014: -$175,6332014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$4,895,888
Liabilities$5,071,521
Net Assets-$175,633
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $791Expenses 2010: $52,382Net Income 2010: -$51,5912010Revenue 2013: -$45,691Expenses 2013: $0Net Income 2013: -$45,6912013Revenue 2014: $36,715Expenses 2014: $218,982Net Income 2014: -$182,2672014Revenue 2015: $20,040Expenses 2015: $91,293Net Income 2015: -$71,2532015

Highlighted filing

2014

Revenue$36,715
Expenses$218,982
Net Income-$182,267
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$36,715
Mission and Program Overview

Mission

To provide housing and related services to low-income persons and to engage in all activities related to the purchase and rehabilitation of low-income housing projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,968,169$4,843,073▼ $125,096
Cash and Non-Interest-Bearing Accounts$12,405$23,870▲ $11,465
Accounts Receivable$5,464$1,250▼ $4,214
Total Assets$5,014,976$4,895,888▼ $119,088
Other Assets Total$28,938$27,695▼ $1,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,800,222$4,800,222→ $0
Other Liabilities$191,062$143,767▼ $47,295
Accounts Payable and Accrued Expenses$12,410$127,532▲ $115,122
Total Liabilities$5,003,694$5,071,521▲ $67,827
Net Assets / Fund Balance
Unrestricted Net Assets$11,282$-175,633▼ $186,915
Total Net Assets Fund Balance$11,282$-175,633▼ $186,915
Total Liabilities and Net Assets / Fund Balance$5,014,976$4,895,888▼ $119,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,244,231$108,826$4,353,057
Equipment$588,507$16,270$604,777
Land$10,335-$10,335
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Sr Margaret LeonardExecutive Director$114,278$114,278
Carol Ann McauliffeCFO$62,596$62,596

Board Members and Trustees

NameTitle
Maureen PompeoChairperson
Adelene PerkinsVice Chairperson
Andrea CorcoranDirector
Detris Honora AdelabuDirector
Jean C TempelDirector
John F GallagherDirector
John J EganDirector
John K MarkeyDirector
Lawanda RiggsDirector
Marie St FleurDirector
Michelle BotusDirector
Richard F BurnsDirector
Robert R SpellmanDirector
Robert ShanleyDirector
Roberta RubinDirector
Jeri RobinsonSecretary
Janine SalyardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,000
Investment Income
$0
Other Revenue
$715
Change in Net Assets
$-182,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,339--$126,339
Interest$66,751--$66,751
Fees for Services Accounting-$18,242-$18,242
Fees for Services Management$6,650--$6,650
Other Expenses$1,000--$1,000
Total Functional Expenses$200,740$18,242$0$218,982
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$143,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed first by the finance department and then the finance committee members. Appropriate changes are made before submission. The 990 is made available to the entire board.”

Form 990, Part VI, Section B, Line 12C

“Once a year the board of directors and the members of the executive team sign a conflict of interest policy. During the course of the year if any of these individuals find out or perceive that any of their activities may be in conflict with co-opportunity, inc., they notify the rest of the board members and the executive director.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
04-3013719
Phone
6174421880

Signing Officer

Name
Sr Margaret a Leonard
Title
Executive Director
Phone
6174421880
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Margaret a Leonard
Formed
1988
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
David Kelleher CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of equity -4,648.”

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee that assumes resonsibility for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidating financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidating financial statements at june 30, 2014 and 2013. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SR MARGARET A LEONARD
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0750
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.87260
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039006
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04244231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108826
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0588507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT JUNE 30, 2014 AND 2013. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04843073
IRS990ScheduleD/TotalLiabilityAmt0143767
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED FIRST BY THE FINANCE DEPARTMENT AND THEN THE FINANCE COMMITTEE MEMBERS. APPROPRIATE CHANGES ARE MADE BEFORE SUBMISSION. THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR THE BOARD OF DIRECTORS AND THE MEMBERS OF THE EXECUTIVE TEAM SIGN A CONFLICT OF INTEREST POLICY. DURING THE COURSE OF THE YEAR IF ANY OF THESE INDIVIDUALS FIND OUT OR PERCEIVE THAT ANY OF THEIR ACTIVITIES MAY BE IN CONFLICT WITH CO-OPPORTUNITY, INC., THEY NOTIFY THE REST OF THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF EQUITY -4,648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LITTLE SISTERS OF THE ASSUMPTION FAMILY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042748880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOMELESSNESS AND POVERTY PREVENTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10550 DUDLEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ROXBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002119
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0143767
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,895,888
Liabilities
$5,071,521
Net assets
-$175,633
Revenue
$36,715
Expenses
$218,982
Net income
-$182,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.90$5.07$0.18$0.04$0.22$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$5.00$0.01$0.05$0.00$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.00$0.05$0.05