Civic Intelligence

Community Options Enterprises Inc.

990 • Fiscal year 2010 • EIN 22-3303776

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 10, 2011

Organization ProfileCOMOP.ORG
16 Farber Road08540
Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • NTEE P • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$6,652,260

No earlier filing loaded for comparison.

Net Assets

-$787,737

No earlier filing loaded for comparison.

Liabilities

$7,439,997

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,729,070

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2010: $6,652,260Liabilities 2010: $7,439,997Net Assets 2010: -$787,7372010Assets 2011: $9,813,984Liabilities 2011: $11,167,815Net Assets 2011: -$1,353,8312011Assets 2012: $10,560,484Liabilities 2012: $12,243,183Net Assets 2012: -$1,682,6992012Assets 2013: $11,388,547Liabilities 2013: $13,235,656Net Assets 2013: -$1,847,1092013Assets 2014: $10,974,135Liabilities 2014: $12,427,325Net Assets 2014: -$1,453,1902014Assets 2015: $13,917,986Liabilities 2015: $15,253,805Net Assets 2015: -$1,335,8192015Assets 2016: $13,427,637Liabilities 2016: $15,239,692Net Assets 2016: -$1,812,0552016Assets 2017: $13,541,631Liabilities 2017: $15,673,436Net Assets 2017: -$2,131,8052017Assets 2018: $17,054,275Liabilities 2018: $16,625,884Net Assets 2018: $428,3912018Assets 2019: $16,655,771Liabilities 2019: $13,691,259Net Assets 2019: $2,964,5122019Assets 2020: $15,991,115Liabilities 2020: $13,822,195Net Assets 2020: $2,168,9202020Assets 2021: $15,270,435Liabilities 2021: $13,127,979Net Assets 2021: $2,142,4562021Assets 2022: $16,019,120Liabilities 2022: $11,807,342Net Assets 2022: $4,211,7782022Assets 2023: $25,104,575Liabilities 2023: $20,810,358Net Assets 2023: $4,294,2172023Assets 2024: $19,979,540Liabilities 2024: $14,025,477Net Assets 2024: $5,954,0632024Assets 2025: $23,423,426Liabilities 2025: $17,121,895Net Assets 2025: $6,301,5312025

Highlighted filing

2010

Assets$6,652,260
Liabilities$7,439,997
Net Assets-$787,737
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $5,729,0702010Expenses 2011: $6,315,5432011Revenue 2012: $6,768,974Expenses 2012: $7,097,842Net Income 2012: -$328,8682012Expenses 2013: $7,421,1202013Revenue 2014: $8,474,127Expenses 2014: $8,080,208Net Income 2014: $393,9192014Revenue 2015: $9,098,010Expenses 2015: $8,980,639Net Income 2015: $117,3712015Revenue 2016: $8,130,787Expenses 2016: $8,607,023Net Income 2016: -$476,2362016Revenue 2017: $9,959,759Expenses 2017: $10,279,509Net Income 2017: -$319,7502017Revenue 2018: $14,736,787Expenses 2018: $12,176,591Net Income 2018: $2,560,1962018Revenue 2019: $16,766,069Expenses 2019: $14,229,948Net Income 2019: $2,536,1212019Revenue 2020: $13,109,544Expenses 2020: $13,905,136Net Income 2020: -$795,5922020Revenue 2021: $12,603,152Expenses 2021: $12,629,616Net Income 2021: -$26,4642021Revenue 2022: $15,996,095Expenses 2022: $13,926,773Net Income 2022: $2,069,3222022Revenue 2023: $16,950,920Expenses 2023: $16,868,478Net Income 2023: $82,4422023Revenue 2024: $20,675,707Expenses 2024: $19,015,861Net Income 2024: $1,659,8462024Revenue 2025: $21,245,053Expenses 2025: $20,897,585Net Income 2025: $347,4682025

Highlighted filing

2010

Revenue-
Expenses$5,729,070
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 10, 2011
Return Version
2009v1.7
Gross Receipts
$5,297,869
Mission and Program Overview

Mission

To develop entrepreneurial businesses employing persons with disabilities within a supported employment paradigm and to train persons with disabilities to be placed into competitive employment and day supports while managing commercial buildings enhancing employment opportunities. Presents of mind is a speciality store with cyber applications utilizing inventory for mission advancement.

Filing and Contact Details

Filer

EIN
22-3303776
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Community Options, Inc. and Affiliates is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. No provision for Federal income tax is required. The Organization adopted the accounting pronouncement related to uncertain tax positions effective July 1,2009. Management has determined that there are no uncertain tax positions at the Organization as of the date of the adoption or at June 30, 2010. There are no open tax years prior to June 30, 2006.
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IRS990ScheduleD/OtherAssets/BookValue2381147
IRS990ScheduleD/OtherAssets/BookValue3138874
IRS990ScheduleD/OtherAssets/Description0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2BOND RESERVES
IRS990ScheduleD/OtherAssets/Description3NET INTANGIBLE ASSETS
IRS990ScheduleD/OtherExpensesIncluded031892
IRS990ScheduleD/OtherLandBuildings/Depreciation0219425
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0219425
IRS990ScheduleD/OtherLiabilities/Amount02366817
IRS990ScheduleD/OtherLiabilities/Amount138499

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,652,260
Liabilities
$7,439,997
Net assets
-$787,737
Revenue
-
Expenses
$5,729,070
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$17.1$6.30$21.2$20.9$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$14.0$5.95$20.7$19.0$1.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$20.8$4.29$17.0$16.9$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$11.8$4.21$16.0$13.9$2.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$13.1$2.14$12.6$12.6$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$13.8$2.17$13.1$13.9$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$13.7$2.96$16.8$14.2$2.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$16.6$0.43$14.7$12.2$2.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$15.7$2.13$9.96$10.3$0.32
2016Detailed filing. Detailed filing data is available for this year.$13.4$15.2$1.81$8.13$8.61$0.48
2015Detailed filing. Detailed filing data is available for this year.$13.9$15.3$1.34$9.10$8.98$0.12
2014Detailed filing. Detailed filing data is available for this year.$11.0$12.4$1.45$8.47$8.08$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$13.2$1.85$7.42
2012Summary only. Only limited summary data is available for this year.$10.6$12.2$1.68$6.77$7.10$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$11.2$1.35$6.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$7.44$0.79$5.73