Civic Intelligence

Community Options Foundation Inc.

990 • Fiscal year 2013 • EIN 22-3839872

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

Organization Profilecomop.org
16 Farber RoadSuite08540
Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

100%

Faster asset growth than 93% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$945,787

Up $472,020 (+100%) from 2012

Net Assets

Up

$612,085

Up $138,318 (+29%) from 2012

Liabilities

Up

$333,702

Up $333,702 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$205,074

Up $150,532 (+276%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $803,538Liabilities 2010: $645,030Net Assets 2010: $158,5082010Assets 2011: $303,040Liabilities 2011: $11,983Net Assets 2011: $291,0572011Assets 2012: $473,767Liabilities 2012: $0Net Assets 2012: $473,7672012Assets 2013: $945,787Liabilities 2013: $333,702Net Assets 2013: $612,0852013Assets 2014: $1,569,929Liabilities 2014: $825,660Net Assets 2014: $744,2692014Assets 2015: $892,751Liabilities 2015: $39,635Net Assets 2015: $853,1162015Assets 2016: $1,225,003Liabilities 2016: $99,057Net Assets 2016: $1,125,9462016Assets 2017: $1,640,193Liabilities 2017: $42,116Net Assets 2017: $1,598,0772017Assets 2018: $2,270,375Liabilities 2018: $235,080Net Assets 2018: $2,035,2952018Assets 2019: $645,789Liabilities 2019: $42,026Net Assets 2019: $603,7632019Assets 2020: $1,435,632Liabilities 2020: $254,961Net Assets 2020: $1,180,6712020Assets 2021: $12,093,850Liabilities 2021: $9,139,289Net Assets 2021: $2,954,5612021Assets 2022: $14,451,342Liabilities 2022: $13,155,919Net Assets 2022: $1,295,4232022Assets 2023: $23,584,865Liabilities 2023: $18,621,567Net Assets 2023: $4,963,2982023Assets 2024: $32,570,054Liabilities 2024: $23,088,410Net Assets 2024: $9,481,6442024Assets 2025: $36,560,557Liabilities 2025: $23,933,328Net Assets 2025: $12,627,2292025

Highlighted filing

2013

Assets$945,787
Liabilities$333,702
Net Assets$612,085
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $148,299Expenses 2010: $92,164Net Income 2010: $56,1352010Expenses 2011: $5,6952011Expenses 2012: $54,5422012Expenses 2013: $205,0742013Revenue 2014: $517,891Expenses 2014: $385,707Net Income 2014: $132,1842014Revenue 2015: $474,439Expenses 2015: $365,592Net Income 2015: $108,8472015Revenue 2016: $717,973Expenses 2016: $445,143Net Income 2016: $272,8302016Revenue 2017: $894,496Expenses 2017: $422,365Net Income 2017: $472,1312017Revenue 2018: $751,022Expenses 2018: $313,804Net Income 2018: $437,2182018Revenue 2019: $1,316,828Expenses 2019: $2,748,360Net Income 2019: -$1,431,5322019Revenue 2020: $576,908Expenses 2020: $0Net Income 2020: $576,9082020Revenue 2021: $607,398Expenses 2021: $0Net Income 2021: $607,3982021Revenue 2022: $1,513,913Expenses 2022: $138,009Net Income 2022: $1,375,9042022Revenue 2023: $1,577,915Expenses 2023: $325,751Net Income 2023: $1,252,1642023Revenue 2024: $2,417,157Expenses 2024: $192,989Net Income 2024: $2,224,1682024Revenue 2025: $2,285,762Expenses 2025: $502,141Net Income 2025: $1,783,6212025

Highlighted filing

2013

Revenue-
Expenses$205,074
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.3
Gross Receipts
$343,392
Mission and Program Overview

Mission

The primary mission of the foundation is to enhance the services for individuals assisted by community options, inc. The foundation will assist community options, inc. To enhance staff training and support, augment staffing levels and capabilities, and expand program services provided by community options, inc.

Filing and Contact Details

Filer

EIN
22-3839872
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IRS990ScheduleO/GeneralExplanation/Explanation0990 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.
IRS990ScheduleO/GeneralExplanation/Explanation1ON 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SOLE MISSION OF THE ORGANZIZATION IS TO SUPPORT COMMUNITY OPTIONS, INC., THE PARENT COMPANY. THROUGH THIS MISSION COMMUNITY OPTIONS, INC. RUNS MANY PROGRAMS AND THEREFORE THE ORGANIZATION HAS NO PROGRAM EXPENSES. IN ADDITION, ALL FUNDRAISING ACTIVITES ARE RUN THROUGH FUNDRAISING EVENTS DETAILED ON SCHEDULE G ON FORM 990.
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IRS990ScheduleO/GeneralExplanation/Identifier1CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Identifier2PUBLIC DOCUMENTATION AVAILABILITY
IRS990ScheduleO/GeneralExplanation/Identifier3FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION B, QUESTION 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION B, QUESTION 12A-C
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PAGE 10, PART IX
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1016 FARBER ROAD
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$945,787
Liabilities
$333,702
Net assets
$612,085
Revenue
-
Expenses
$205,074
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.6$23.9$12.6$2.29$0.50$1.78
2024Detailed filing. Detailed filing data is available for this year.$32.6$23.1$9.48$2.42$0.19$2.22
2023Detailed filing. Detailed filing data is available for this year.$23.6$18.6$4.96$1.58$0.33$1.25
2022Detailed filing. Detailed filing data is available for this year.$14.5$13.2$1.30$1.51$0.14$1.38
2021Detailed filing. Detailed filing data is available for this year.$12.1$9.14$2.95$0.61$0.00$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.18$0.58$0.00$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$1.32$2.75$1.43
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.24$2.04$0.75$0.31$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.89$0.42$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.72$0.45$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.47$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.83$0.74$0.52$0.39$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.33$0.61$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.65$0.16$0.15$0.09$0.06