Civic Intelligence

Cofar Inc.

990 • Fiscal year 2020 • EIN 22-2893166

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization ProfileWWW.COFAR.ORG
3 Hodges StreetMansfield, MA 02048

(508) 339-3379

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1093%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,925,089

Up $437,760 (+29%) from 2019

Net Assets

Up

$1,925,089

Up $437,760 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$312,997

Up $286,771 (+1093%) from 2019

Expenses

Up

$58,130

Up $9,150 (+19%) from 2019

Net Income

Up

$254,867

Up $277,621 (+1220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $1,487,329Liabilities 2019: $0Net Assets 2019: $1,487,3292019Assets 2020: $1,925,089Liabilities 2020: $0Net Assets 2020: $1,925,0892020Assets 2021: $2,059,050Liabilities 2021: $0Net Assets 2021: $2,059,0502021Assets 2022: $1,583,233Liabilities 2022: $0Net Assets 2022: $1,583,2332022Assets 2023: $1,701,296Liabilities 2023: $0Net Assets 2023: $1,701,2962023Assets 2024: $1,755,750Liabilities 2024: $0Net Assets 2024: $1,755,7502024

Highlighted filing

2020

Assets$1,925,089
Liabilities$0
Net Assets$1,925,089
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $26,226Expenses 2019: $48,980Net Income 2019: -$22,7542019Revenue 2020: $312,997Expenses 2020: $58,130Net Income 2020: $254,8672020Revenue 2021: $125,270Expenses 2021: $146,500Net Income 2021: -$21,2302021Revenue 2022: $78,735Expenses 2022: $145,749Net Income 2022: -$67,0142022Revenue 2023: $51,478Expenses 2023: $126,892Net Income 2023: -$75,4142023Revenue 2024: $78,656Expenses 2024: $135,264Net Income 2024: -$56,6082024

Highlighted filing

2020

Revenue$312,997
Expenses$58,130
Net Income$254,867
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$312,997
Mission and Program Overview

Mission

Cofar advocates for choice in, and access to comprehensive and high-quality care for persons with intellectual and other developmental disabilities. Through the efforts of our family members and volunteers, we advocate for adequate funding and staffing for residential and other programs provided by the department of developmental services. We also provide advocacy information and advice to families and guardians of those with intellectual and other developmental disabilities, wherever they may live.

Advocacy for developmentally disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$87,108$1,725,840▲ $1,638,732
Savings and Temporary Cash Investments$1,263,471$82,468▼ $1,181,003
Cash and Non-Interest-Bearing Accounts$136,750$68,281▼ $68,469
Land, Buildings, and Equipment, Net$0$48,500▲ $48,500
Total Assets$1,487,329$1,925,089▲ $437,760
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,487,329$1,925,089▲ $437,760
Total Net Assets Fund Balance$1,487,329$1,925,089▲ $437,760
Total Liabilities and Net Assets / Fund Balance$1,487,329$1,925,089▲ $437,760

Asset Categories

AssetBook ValueDepreciationBasis
Land$48,500--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Thomas J Frain EsqPresident
Johanna SmithVice-president
Anne PaulsenDirector
Deb CookseyDirector
Joe CorriganDirector
Colleen LutkevichExecutive Director
William StefaniakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,458
Program Service Revenue
$0
Investment Income
$56,890
Other Revenue
$248,649
All Other Contributions
$3,883
Change in Net Assets
$254,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,130
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
Insurance-$1,979-$1,979
Information Technology$617--$617
Other Expenses$2,248$483-$483
All Other Expenses-$346-$346
Office Expenses-$297-$297
Conferences and Meetings-$150-$150
Total Functional Expenses$52,871$5,259$0$58,130
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 6

“Members pay an annual membership fee of $25. Cofar members are entitled to recieve a bi-monthly edition of the cofar voice and are welcome to help assist in making a difference in the lives of thousands of the state's most vulnerable citizens.”

Form 990, Part VI, Section A, Line 7A

“Open board member positions are elected by the remaining board members”

Form 990, Part VI, Section B, Line 11B

“The board members received an electronic copy of the 990 for approval prior to filing”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Cofar Inc
EIN
22-2893166
Phone
5083393379
Address
3 HODGES STREET, MANSFIELD, MA 02048

Signing Officer

Name
William Stefaniak
Title
Treasurer
Phone
5083393379
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Stefaniak
Formed
1987
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Robert C Alario CPA Pc
Address
75 NORTH MAIN STREET, LEOMINSTER, MA 01453
Phone
9785341999
Supplemental Narrative

Additional Explanations

Form 990 Part X Line 10A

“Land valued at $48,500 included with the prior year merger was not recorded in 2019. A prior year adjustment was recorded in the current year to properly record the land.”

Raw XML Appendix338 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.

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IRS990/MissionDesc0COFAR ADVOCATES FOR CHOICE IN, AND ACCESS TO COMPREHENSIVE AND HIGH-QUALITY CARE FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. THROUGH THE EFFORTS OF OUR FAMILY MEMBERS AND VOLUNTEERS, WE ADVOCATE FOR ADEQUATE FUNDING AND STAFFING FOR RESIDENTIAL AND OTHER PROGRAMS PROVIDED BY THE DEPARTMENT OF DEVELOPMENTAL SERVICES. WE ALSO PROVIDE ADVOCACY INFORMATION AND ADVICE TO FAMILIES AND GUARDIANS OF THEOSE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES, WHEREVER THEY MAY LIVE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY AN ANNUAL MEMBERSHIP FEE OF $25. COFAR MEMBERS ARE ENTITLED TO RECIEVE A BI-MONTHLY EDITION OF THE COFAR VOICE AND ARE WELCOME TO HELP ASSIST IN MAKING A DIFFERENCE IN THE LIVES OF THOUSANDS OF THE STATE'S MOST VULNERABLE CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPEN BOARD MEMBER POSITIONS ARE ELECTED BY THE REMAINING BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS RECEIVED AN ELECTRONIC COPY OF THE 990 FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAND VALUED AT $48,500 INCLUDED WITH THE PRIOR YEAR MERGER WAS NOT RECORDED IN 2019. A PRIOR YEAR ADJUSTMENT WAS RECORDED IN THE CURRENT YEAR TO PROPERLY RECORD THE LAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART X LINE 10A
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01925089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 HODGES ST
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002048
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COFAR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STEFANIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083393379
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFAR INC
ReturnHeader/Filer/BusinessNameControlTxt0COFA
ReturnHeader/Filer/EIN0222893166
ReturnHeader/Filer/PhoneNum05083393379
ReturnHeader/Filer/USAddress/AddressLine1Txt03 HODGES STREET
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043344305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT C ALARIO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEOMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001453
ReturnHeader/PreparerPersonGrp/PhoneNum09785341999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/ReturnTs02021-08-10T12:09:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEFANIAK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,925,089
Liabilities
$0
Net assets
$1,925,089
Revenue
$312,997
Expenses
$58,130
Net income
$254,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.08$0.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.05$0.13$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.08$0.15$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.13$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.31$0.06$0.25
2019Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.03$0.05$0.02