Civic Intelligence

Community Options Inc.

990 • Fiscal year 2015 • EIN 06-1167716

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization ProfileWWW.COMOP.ORG
PO Box 189Green Lake, WI 54941

(920) 294-6099

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$189,162

Up $27,772 (+17%) from 2014

Net Assets

Up

$69,129

Up $48,042 (+228%) from 2014

Liabilities

Down

$120,033

Down $20,270 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$364,743

Up $70,882 (+24%) from 2014

Expenses

Up

$316,701

Up $12,095 (+4.0%) from 2014

Net Income

Up

$48,042

Up $58,787 (+547%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2010: $233,868Liabilities 2010: $147,726Net Assets 2010: $86,1422010Assets 2011: $211,674Liabilities 2011: $142,792Net Assets 2011: $68,8822011Assets 2012: $178,270Liabilities 2012: $130,578Net Assets 2012: $47,6922012Assets 2013: $179,286Liabilities 2013: $147,454Net Assets 2013: $31,8322013Assets 2014: $161,390Liabilities 2014: $140,303Net Assets 2014: $21,0872014Assets 2015: $189,162Liabilities 2015: $120,033Net Assets 2015: $69,1292015Assets 2016: $188,042Liabilities 2016: $109,845Net Assets 2016: $78,1972016Assets 2017: $201,182Liabilities 2017: $96,976Net Assets 2017: $104,2062017Assets 2018: $144,083Liabilities 2018: $71,594Net Assets 2018: $72,4892018Assets 2019: $124,946Liabilities 2019: $0Net Assets 2019: $124,9462019Assets 2020: $120,272Liabilities 2020: $0Net Assets 2020: $120,2722020Assets 2021: $117,201Liabilities 2021: $0Net Assets 2021: $117,2012021

Highlighted filing

2015

Assets$189,162
Liabilities$120,033
Net Assets$69,129
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $493,4272010Expenses 2011: $445,6532011Expenses 2012: $421,5992012Revenue 2013: $360,974Expenses 2013: $376,834Net Income 2013: -$15,8602013Revenue 2014: $293,861Expenses 2014: $304,606Net Income 2014: -$10,7452014Revenue 2015: $364,743Expenses 2015: $316,701Net Income 2015: $48,0422015Revenue 2016: $310,612Expenses 2016: $301,544Net Income 2016: $9,0682016Revenue 2017: $290,705Expenses 2017: $264,696Net Income 2017: $26,0092017Revenue 2018: $204,625Expenses 2018: $216,037Net Income 2018: -$11,4122018Revenue 2019: $186,414Expenses 2019: $133,957Net Income 2019: $52,4572019Revenue 2020: $287Expenses 2020: $4,961Net Income 2020: -$4,6742020Revenue 2021: $56Expenses 2021: $3,127Net Income 2021: -$3,0712021

Highlighted filing

2015

Revenue$364,743
Expenses$316,701
Net Income$48,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$384,216
Mission and Program Overview

Mission

Provide support, education, and training for children, elderly, and the disabled which allows these individuals to maximize their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,406$75,847▼ $12,559
Accounts Receivable$63,395$48,209▼ $15,186
Cash and Non-Interest-Bearing Accounts$4,317$27,924▲ $23,607
Loans From Officers Directors$5,185--
Other Notes and Loans Receivable, Net-$4,093-
Prepaid Expenses and Deferred Charges$2,550$3,271▲ $721
Total Assets$161,390$189,162▲ $27,772
Other Assets Total$2,722$29,818▲ $27,096
Liabilities
Other Liabilities$132,807$119,571▼ $13,236
Accounts Payable and Accrued Expenses$2,311$462▼ $1,849
Total Liabilities$140,303$120,033▼ $20,270
Net Assets / Fund Balance
Unrestricted Net Assets$21,087$69,129▲ $48,042
Total Net Assets Fund Balance$21,087$69,129▲ $48,042
Total Liabilities and Net Assets / Fund Balance$161,390$189,162▲ $27,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,287$139,519$192,806
Equipment$754$24,038$24,792
Leasehold Improvements$16,306$1,767$18,073
Other Land Buildings-$12,949$12,949
Land$5,500-$5,500
Other Assets Org$2,717--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shan KramerChairman
Lyn GryskeVice Chair
Linda Van NessDirector at
Marian SommerfeldtAdministrato
Irma EilerSecretary
Shannon GryskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,177
Program Service Revenue
$123,047
Investment Income
$37,664
Other Revenue
$855
All Other Contributions
$7,000
Change in Net Assets
$48,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,425
Other Expenses$67,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,974--$225,974
Payroll Taxes$23,451--$23,451
Occupancy$9,485--$9,485
Depreciation Depletion$7,699--$7,699
Insurance$7,254--$7,254
Interest$6,740--$6,740
All Other Expenses$3,918--$3,918
Fees for Services Accounting$3,015--$3,015
Office Expenses$2,679--$2,679
Other Expenses$2,614--$2,614
Fees for Services Legal$2,329--$2,329
Conferences and Meetings$873--$873
Advertising$845--$845
Total Functional Expenses$316,701$0$0$316,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,790
Fundraising Direct Expenses$3,935
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$5,185--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable Current Maturities$103,937
Advance From County$8,000
Accrued Wages$7,557
Interest$77
Notes Payable-
Note Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Shannon gryske lyn gryske treasurer vice chair in-laws”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors before being filed.”

Form 990, Page 6, Part VI, Line 12C

“All employees are to disclose any conflicts of interest if they were to arise.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors is to review the compensation package and determine if it is reasonable.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors is to review compensation and determine whether it is reasonable.”

Form 990, Page 6, Part VI, Line 19

“Governing documents can be obtained at the address located on the first page of form 990.”

Filing and Contact Details

Filer

Filer Name
Community Options Inc
EIN
06-1167716
Phone
9202946099
Address
PO BOX 189, GREEN LAKE, WI 54941

Signing Officer

Name
Marian Sommerfeldt
Title
Administrator
Phone
9202946099
Signed
2016-03-28

Organization Details

Principal Officer
Marian Sommerfeldt
Formed
1989
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
11

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Ann B Freund CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Canician recidivism at the jail paid for by community options through a grant received by the county.”

Form 990, Page 2, Part III, Line 3

“Sold their montello facility/building”

Form 990, Page 2, Part III, Line 4D

“Mentoring youth ages 7-21. 17 individuals participated in the mentor program in 2015.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0383
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204621
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434485
IRS990ScheduleA/Total509Grp/TotalAmt01833898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298252
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408400
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192806
IRS990ScheduleD/EquipmentGrp/BookValueAmt0754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024792
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12717
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NON-CURRENT LAND CONTRACT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PATRONAGE EQUITY
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE CURRENT MATURITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FROM COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075847
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029818
IRS990ScheduleD/TotalLiabilityAmt0119571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANICIAN RECIDIVISM AT THE JAIL PAID FOR BY COMMUNITY OPTIONS THROUGH A GRANT RECEIVED BY THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOLD THEIR MONTELLO FACILITY/BUILDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MENTORING YOUTH AGES 7-21. 17 INDIVIDUALS PARTICIPATED IN THE MENTOR PROGRAM IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHANNON GRYSKE LYN GRYSKE TREASURER VICE CHAIR IN-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EMPLOYEES ARE TO DISCLOSE ANY CONFLICTS OF INTEREST IF THEY WERE TO ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS TO REVIEW THE COMPENSATION PACKAGE AND DETERMINE IF IT IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS IS TO REVIEW COMPENSATION AND DETERMINE WHETHER IT IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS CAN BE OBTAINED AT THE ADDRESS LOCATED ON THE FIRST PAGE OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0189162
IRS990/TotalAssetsGrp/BOYAmt0161390
IRS990/TotalAssetsGrp/EOYAmt0189162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203177
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0316701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140303
IRS990/TotalLiabilitiesEOYAmt0120033
IRS990/TotalLiabilitiesGrp/BOYAmt0140303
IRS990/TotalLiabilitiesGrp/EOYAmt0120033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069129
IRS990/TotalOtherProgSrvcExpenseAmt0127425
IRS990/TotalProgramServiceExpensesAmt0316701
IRS990/TotalProgramServiceRevenueAmt0123047
IRS990/TotalRevenueGrp/ExclusionAmt01557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364743
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 189
IRS990/USAddress/CityNm0GREEN LAKE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054941
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COMOP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN SOMMERFELDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09202946099
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OPTIONS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,162
Liabilities
$120,033
Net assets
$69,129
Revenue
$364,743
Expenses
$316,701
Net income
$48,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.00$0.05$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.86$1.34$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.72$0.72$2.05$2.16$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.97$1.04$2.91$2.65$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.10$0.78$3.11$3.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.20$0.69$3.65$3.17$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.40$0.21$2.94$3.05$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$1.47$0.32$3.61$3.77$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.31$0.48$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.43$0.69$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.48$0.86$4.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits