Civic Intelligence

Community Options Enterprises Inc.

990 • Fiscal year 2015 • EIN 22-3303776

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 31, 2015

Organization ProfileN/A
16 Farber RoadPrinceton, NJ 08540

(609) 951-9900

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

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

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$830,042

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

92nd percentile

27%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$13,917,986

Up $2,943,851 (+27%) from 2014

Net Assets

Up

-$1,335,819

Up $117,371 (+8.1%) from 2014

Liabilities

Up

$15,253,805

Up $2,826,480 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Up

$9,098,010

Up $623,883 (+7.4%) from 2014

Expenses

Up

$8,980,639

Up $900,431 (+11%) from 2014

Net Income

Down

$117,371

Down $276,548 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$13,917,986
Liabilities$15,253,805
Net Assets-$1,335,819
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$9,098,010
Expenses$8,980,639
Net Income$117,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 31, 2015
Return Version
2014v6.0
Gross Receipts
$9,098,010
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.

The mission of community options enterprises is to develop employment, entrepeneurial businesses and programs for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,593,795$11,622,036▲ $3,028,241
Cash and Non-Interest-Bearing Accounts$1,067,912$1,013,685▼ $54,227
Accounts Receivable$239,311$264,757▲ $25,446
Pledges and Grants Receivable$0$133,902▲ $133,902
Inventories for Sale or Use$61,988$62,985▲ $997
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,974,135$13,917,986▲ $2,943,851
Other Assets Total$1,011,129$820,621▼ $190,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,829,679$9,690,950▲ $2,861,271
Other Liabilities$4,267,475$4,758,111▲ $490,636
Accounts Payable and Accrued Expenses$982,664$664,933▼ $317,731
Grants Payable$317,507$139,811▼ $177,696
Deferred Revenue$30,000$0▼ $30,000
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,427,325$15,253,805▲ $2,826,480
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,036,226$1,204,979▲ $168,753
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,489,416$-2,540,798▼ $51,382
Total Net Assets Fund Balance$-1,453,190$-1,335,819▲ $117,371
Total Liabilities and Net Assets / Fund Balance$10,974,135$13,917,986▲ $2,943,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,857,411$4,874,056$12,731,467
Land$2,935,891-$2,935,891
Equipment$828,734$1,311,212$2,139,946
Other Assets Org$84,496--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Robert StackPresident
Alec TaylorTrustee
Audrey ChenTrustee
C Herbert SchneiderTrustee
Daniel SurtzTrustee
Dr Baber GhauriTrustee
Paul HritzTrustee
Richard DeangelisTrustee
David SweeneyChief Financial Officer
Courtney EidelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Fm TrustVehicle Lease/main.PO BOX 800089, Kansas City, MO 64810-0089$212,348
Enterprise Fleet Management ExchangVehicle Lease/maint170 NORTH RADNOR CHESTER RD, Radnor, PA 19087$129,383
W Wilson Construction LLCRenovation/constr.43 GREAT OAK ROAD, Hamilton, NJ 08690$105,250
Revenue and Support

Revenue Composition

Contributions and Grants
$6,488,368
Program Service Revenue
$2,500,283
Investment Income
$3
Other Revenue
$109,356
Change in Net Assets
$117,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,098,010
Total Revenue per Audited Statements
$9,098,010
Total Revenue per Form 990
$9,098,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,593,066
Salaries, Compensation, and Employee Benefits$4,387,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,381,958$150,288$0$3,532,246
Occupancy$1,003,704-$0$1,003,704
All Other Expenses$782,199$79-$782,278
Depreciation Depletion-$664,921$0$664,921
Interest$434,193-$0$434,193
Fees for Services Other$121,704$309,753-$431,457
Other Employee Benefits$407,326$16,776$0$424,102
Payroll Taxes$375,993$14,005-$389,998
Insurance$293,476$2,191$0$295,667
Travel$228,243$4,553$0$232,796
Office Expenses$53,731$1,207$0$54,938
Pension Plan Contributions$41,227$0-$41,227
Other Expenses$19,216$21-$19,237
Total Functional Expenses$7,814,587$1,166,052$0$8,980,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,980,639
Total Expenses per Audited Statements$8,980,639
Total Expenses per Form 990$8,980,639
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$4,739,679
Security Deposits$18,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Options Enterprises Inc
EIN
22-3303776
In Care Of
% COMMUNITY OPTIONS INC
Phone
6099519900
Address
16 FARBER ROAD, PRINCETON, NJ 08540

Signing Officer

Name
David Sweeney
Title
CFO
Phone
6095199900
Signed
2015-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stack
Formed
1994
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
7
Employees
319
Volunteers
0

Preparer

Firm
Withum Smith Brown Pc
Address
2 LOGAN SQ STE 2001, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

990 Review

“990 draft is distributed to each member of its governing body (the finance committee) for review. Subsequently, management obtains approval confirmation from each member of the finance committee and then the final 990 is filed. In addition, the full board is also given a copy of the 990 once the finance committee has reviewed and approved.”

Conflict of Interest Monitoring

“On an annual basis, the policy is reviewed and all board members are asked to disclose any conflicts. All conflict forms for the board are reviewed and discussed and documented conclusions are in the board minutes.”

Compensation Determination

“Salary increases for employees are determined by the president/ceo or his designee. Salary increases are not automatic but will be based on merit as indicated by a review of performance evaluations, accomplishments, attendance, disciplinary records and other documentary factors, including available funding, and are at the sole discretion of the company.”

Consolidated Financial Statements

“Community options enterprises, inc. Was audited as part of the consolidated financial statement of community options, inc. And affiliates. A stand alone financial statement was not issued for community options enterprises, inc.”

Financial Statement Notes

Fin 48 Footnote

“Community 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, 2011. Management has determined that there are no uncertain tax positions at the Organization as of the date of the adoption or at June 30, 2015. In addition there was no income tax related penalties and interest reported by the Organization for the period in question.”

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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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,917,986
Liabilities
$15,253,805
Net assets
-$1,335,819
Revenue
$9,098,010
Expenses
$8,980,639
Net income
$117,371
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits