Civic Intelligence

Community Options Foundation Inc.

990 • Fiscal year 2014 • EIN 22-3839872

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 05, 2015

Organization ProfileN/A
16 Farber RoadSuite08540

(609) 951-9900

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$779,474

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 150.5% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,569,929

Up $624,142 (+66%) from 2013

Net Assets

Up

$744,269

Up $132,184 (+22%) from 2013

Liabilities

Up

$825,660

Up $491,958 (+147%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

$517,891

No earlier filing loaded for comparison.

Expenses

Up

$385,707

Up $180,633 (+88%) from 2013

Net Income

$132,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$1,569,929
Liabilities$825,660
Net Assets$744,269
Open 2014 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

2014

Revenue$517,891
Expenses$385,707
Net Income$132,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$517,891
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.

To enhance the services for individuals assisted by community options, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,693$860,135▲ $366,442
Savings and Temporary Cash Investments$0$26,598▲ $26,598
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$945,787$1,569,929▲ $624,142
Other Assets Total$452,094$683,196▲ $231,102
Liabilities
Other Liabilities$330,653$788,163▲ $457,510
Accounts Payable and Accrued Expenses$3,049$37,497▲ $34,448
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$333,702$825,660▲ $491,958
Net Assets / Fund Balance
Unrestricted Net Assets$612,085$744,269▲ $132,184
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$612,085$744,269▲ $132,184
Total Liabilities and Net Assets / Fund Balance$945,787$1,569,929▲ $624,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$683,196--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Dr Clarence YorkChairman
Robert StackPresident
Peter DulliganTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$517,888
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$337,888
Change in Net Assets
$132,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,891
Total Revenue per Audited Statements
$517,891
Total Revenue per Form 990
$517,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,707
Total Fundraising Expense$373,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$137,205$137,205
All Other Expenses-$1,401$13,648$15,049
Fees for Services Other$0$5,837$0$5,837
Office Expenses$0$2,894$0$2,894
Fees for Services Legal$0$1,547$0$1,547
Travel$0$310$0$310
Total Functional Expenses$0$11,989$373,718$385,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,707
Total Expenses per Audited Statements$385,707
Total Expenses per Form 990$385,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$192,568$166,568$141,866$24,702
Event 2$269,205$137,205$73,244$63,961
Total Events$461,773$303,773$303,773-
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 Community Options Inc.$788,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Question 11

“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.”

Part VI, Section B, Question 12A-C

“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.”

Part VI, Section C, Question 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-3839872
In Care Of
% ROBERT STACK
Phone
6099519900

Signing Officer

Name
David Sweeney
Title
CFO
Phone
6099519900
Signed
2015-01-05
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Eric M Strauss
Phone
6099519900
Supplemental Narrative

Additional Explanations

Page 10, Part IX

“The 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.”

Financial Statement Notes

Schedule D, Part IX

“The york foundation 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, 2014. There are no open tax years prior to june 30, 2011. In addition there was no income tax related penalties and interest reported by the organization for the period in question.”

Direct Event Expense

“Expenses directly related to fundraising event number 1 has been netted agains event income for 990 and grossed up for financial statements.”

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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/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01385072
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99999
IRS990ScheduleA/PublicSupportPY170Pct00.99999
IRS990ScheduleA/PublicSupportTotal170Amt01385072
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01385072
IRS990ScheduleA/TotalSupportAmt01385081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0385707
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0683196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0788163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMUNITY OPTIONS INC.
IRS990ScheduleD/RevenueSubtotalAmt0517891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE YORK FOUNDATION 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, 2014. THERE ARE NO OPEN TAX YEARS PRIOR TO JUNE 30, 2011. IN ADDITION THERE WAS NO INCOME TAX RELATED PENALTIES AND INTEREST REPORTED BY THE ORGANIZATION FOR THE PERIOD IN QUESTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES DIRECTLY RELATED TO FUNDRAISING EVENT NUMBER 1 HAS BEEN NETTED AGAINS EVENT INCOME FOR 990 AND GROSSED UP FOR FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART IX
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1DIRECT EVENT EXPENSE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0683196
IRS990ScheduleD/TotalExpensesPerForm990Amt0385707
IRS990ScheduleD/TotalLiabilityAmt0788163
IRS990ScheduleD/TotalRevenuePerForm990Amt0517891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0158000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0132000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0303773
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02640
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03365
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06005
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt046506
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt046506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0269205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0461773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0166568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0137205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0303773
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CUPID'S CHASE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt025TH ANNIVERSAR
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0215110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0141866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt073244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022062
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036152
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0538322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert Stack
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0779474
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 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/SupplementalInformationDetail/ExplanationTxt1ON 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, QUESTION 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, QUESTION 12A-C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 10, PART IX
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,929
Liabilities
$825,660
Net assets
$744,269
Revenue
$517,891
Expenses
$385,707
Net income
$132,184
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