Civic Intelligence

Community Options Enterprises Inc.

990 • Fiscal year 2011 • EIN 22-3303776

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 24, 2012

Organization ProfileCOMOP.ORG
16 Farber Road08540
Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • NTEE P • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

2011 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$9,813,984

Up $3,161,724 (+48%) from 2010

Net Assets

Down

-$1,353,831

Down $566,094 (-72%) from 2010

Liabilities

Up

$11,167,815

Up $3,727,818 (+50%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,315,543

Up $586,473 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2011

Assets$9,813,984
Liabilities$11,167,815
Net Assets-$1,353,831
Open 2011 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

2011

Revenue-
Expenses$6,315,543
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 24, 2012
Return Version
2010v3.7
Gross Receipts
$5,769,209
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
Raw XML AppendixShowing 400 of 758 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0342242
IRS990/AccountsPayableAccruedExpenses/EOY0514985
IRS990/AccountsReceivable/BOY0173325
IRS990/AccountsReceivable/EOY0476498
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TRAIN/EMPLOY PERSONS WITH DISABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine1016 FARBER ROAD
IRS990/AddressPrincipalOfficerUS/City0PRINCETON
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008540
IRS990/Advertising/ManagementAndGeneral01403
IRS990/Advertising/ProgramServices018472
IRS990/Advertising/Total019875
IRS990/AllOtherExpenses/ManagementAndGeneral0942
IRS990/AllOtherExpenses/ProgramServices0347632
IRS990/AllOtherExpenses/Total0348574
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0172535
IRS990/CashNonInterestBearing/EOY0452308
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02038
IRS990/CompCurrentOfficersDirectors/ProgramServices030649
IRS990/CompCurrentOfficersDirectors/Total032687
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01765
IRS990/ConferencesMeetings/ProgramServices0209945
IRS990/ConferencesMeetings/Total0211710
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear04389881
IRS990/ContributionsGrantsPriorYear03897052
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY010686
IRS990/DeferredRevenue/EOY0107275
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0590819
IRS990/DepreciationDepletion/Total0590819
IRS990/DescribedIn501C30true
IRS990/Description0PERSONS WITH DISABILITIES ARE TRAINED IN VARIOUS JOB SKILLS. THE DAILY PLAN IT: A BUSINESS SUPPORT CENTER PROVIDING VARIOUS ADMINISTRATIVE SERVICES. TENNYSON'S FLORIST: A FLORAL SHOP WHERE DISABLED PERSONS ARE TRAINED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05440261
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral032128
IRS990/FeesForServicesOther/ProgramServices062210
IRS990/FeesForServicesOther/Total094338
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.2
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Robert Stack
IRS990/Form990PartVIISectionA/NamePerson1Marge Brown
IRS990/Form990PartVIISectionA/NamePerson2Paul Hritz
IRS990/Form990PartVIISectionA/NamePerson3C Herbert Schneider
IRS990/Form990PartVIISectionA/NamePerson4Andy Agger
IRS990/Form990PartVIISectionA/NamePerson5Audrey Chen
IRS990/Form990PartVIISectionA/NamePerson6Dr Ghauri
IRS990/Form990PartVIISectionA/NamePerson7Bright Rajaratnam
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation024180
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation721245
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization017100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization713084
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0583750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7271800
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants04389881
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY039626
IRS990/GrantsPayable/EOY031605
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05769209
IRS990/GrossRents/Real014400
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03074
IRS990/Insurance/ProgramServices0122776
IRS990/Insurance/Total0125850
IRS990/Interest/ManagementAndGeneral019484
IRS990/Interest/ProgramServices0344698
IRS990/Interest/Total0364182
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear033
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04524123
IRS990/LandBuildingsEquipmentBasis012736607
IRS990/LandBuildingsEquipmentBasisNet/BOY05664081
IRS990/LandBuildingsEquipmentBasisNet/EOY08212484
IRS990/LessRentalExpenses/Real019760
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TRAIN/EMPLOY PERSONS WITH DISABILITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04642127
IRS990/MortNotesPyblSecuredInvestProp/EOY07339524
IRS990/NameOfPrincipalOfficerPerson0ROBERT STACK
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-787737
IRS990/NetAssetsOrFundBalancesEOY0-1353831
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-5360
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-5360
IRS990/NetUnrelatedBusinessTxblIncome0-2234
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0295
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06058
IRS990/Occupancy/ProgramServices0725973
IRS990/Occupancy/Total0732031
IRS990/OfficeExpenses/ManagementAndGeneral010542
IRS990/OfficeExpenses/ProgramServices05329
IRS990/OfficeExpenses/Total015871
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0564137
IRS990/OtherAssetsTotal/EOY0638594
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014887
IRS990/OtherEmployeeBenefits/ProgramServices0305741
IRS990/OtherEmployeeBenefits/Total0320628
IRS990/OtherExpensePriorYear02642750
IRS990/OtherExpensesCurrentYear03088816
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3POSTAGE & SHIPPING
IRS990/OtherExpenses/Description4UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral02936
IRS990/OtherExpenses/ManagementAndGeneral18420
IRS990/OtherExpenses/ManagementAndGeneral21762
IRS990/OtherExpenses/ManagementAndGeneral32939
IRS990/OtherExpenses/ProgramServices0160458
IRS990/OtherExpenses/ProgramServices1120207
IRS990/OtherExpenses/ProgramServices2146282
IRS990/OtherExpenses/ProgramServices38759
IRS990/OtherExpenses/ProgramServices4133803
IRS990/OtherExpenses/Total0163394
IRS990/OtherExpenses/Total1128627
IRS990/OtherExpenses/Total2146282
IRS990/OtherExpenses/Total310521
IRS990/OtherExpenses/Total4136742
IRS990/OtherLiabilities/BOY02405316
IRS990/OtherLiabilities/EOY03174426
IRS990/OtherRevenueCurrentYear0-5331
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount029
IRS990/OtherRevenueMisc/TotalRevenueColumn029
IRS990/OtherRevenuePriorYear0-17492
IRS990/OtherSalariesAndWages/ManagementAndGeneral0159425
IRS990/OtherSalariesAndWages/ProgramServices02355374
IRS990/OtherSalariesAndWages/Total02514799
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral014683
IRS990/PayrollTaxes/ProgramServices0301379
IRS990/PayrollTaxes/Total0316062
IRS990/PensionPlanContributions/ManagementAndGeneral01977
IRS990/PensionPlanContributions/ProgramServices040574
IRS990/PensionPlanContributions/Total042551
IRS990/PledgesAndGrantsReceivable/BOY024209
IRS990/PledgesAndGrantsReceivable/EOY018428
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY053973
IRS990/PrepaidExpensesDeferredCharges/EOY015672
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01364899
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount0980349
IRS990/ProgramServiceRevenue/ExclusionAmount1384550
IRS990/ProgramServiceRevenuePriorYear01386384
IRS990/ProgramServiceRevenue/TotalRevenueColumn0980349
IRS990/ProgramServiceRevenue/TotalRevenueColumn1384550
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-566094
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-5360
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01379299
IRS990/RevenuesLessExpensesCY0-566094
IRS990/RevenuesLessExpensesPriorYear0-463093
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03226727
IRS990/SalariesEtcPriorYear03086320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04389881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03897052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03803002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03734125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03748811
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019572871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014599
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years044310
IRS990ScheduleA/GrossInvestmentIncome170/Total087385
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05094566
IRS990ScheduleA/OtherIncome170/CurrentTaxYear029
IRS990ScheduleA/OtherIncome170/Total029
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99555
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99309
IRS990ScheduleA/PublicSupportTotal170019572871
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04389881
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03897052
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03803002
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03734125
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03748811
IRS990ScheduleA/Total170/Total019572871
IRS990ScheduleA/TotalSupport019660285
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue05390890
IRS990ScheduleD/Buildings/Depreciation03407582
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08798472
IRS990ScheduleD/Equipment/BookValue0653460
IRS990ScheduleD/Equipment/Depreciation0855214
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01508674
IRS990ScheduleD/ExcessOrDeficitForYear0-566094
IRS990ScheduleD/ExcessOrDeficitPerFS0-566094
IRS990ScheduleD/ExpensesNotRptdF990019760
IRS990ScheduleD/ExpensesSubtotal06315543
IRS990ScheduleD/FederalIncomeTaxLiability00
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, 2011. There are no open tax years prior to June 30, 2007. In addition there was no income tax related penalties and interest reported by the Organization for the period in question.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXPENSES RELATED TO UNRELATED BUSINESS INCOME FROM RENTAL INCOME.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1URELATED BUSINESS EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PART XIV
IRS990ScheduleD/Land/BookValue02069741
IRS990ScheduleD/Land/OtherCostOrOtherBasis02069741
IRS990ScheduleD/LeaseholdImprovements/BookValue098393
IRS990ScheduleD/LeaseholdImprovements/Depreciation02523
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0100916
IRS990ScheduleD/OtherAssets/BookValue010000
IRS990ScheduleD/OtherAssets/BookValue133049
IRS990ScheduleD/OtherAssets/BookValue2465640
IRS990ScheduleD/OtherAssets/BookValue3129905
IRS990ScheduleD/OtherAssets/Description0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2BOND RESERVES
IRS990ScheduleD/OtherAssets/Description3NET INTANGIBLE ASSETS
IRS990ScheduleD/OtherExpensesIncluded019760
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0219425
IRS990ScheduleD/OtherLiabilities/Amount03133193
IRS990ScheduleD/OtherLiabilities/Amount141233
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenues019760
IRS990ScheduleD/RevenueNotRptdF990019760
IRS990ScheduleD/RevenueSubtotal05749449
IRS990ScheduleD/TotalBookValueOtherAssets0638594
IRS990ScheduleD/TotalExpenses06315543
IRS990ScheduleD/TotalExpensesPerForm99006315543
IRS990ScheduleD/TotalOfAmounts03174426
IRS990ScheduleD/TotalOfBookValueLandBuildings08212484
IRS990ScheduleD/TotalRevenue05749449
IRS990ScheduleD/TotalRevenuePerForm99005749449
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06335303
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05769209
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg017100
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg113084
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,813,984
Liabilities
$11,167,815
Net assets
-$1,353,831
Revenue
-
Expenses
$6,315,543
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