Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,247,473
Up $527,779 (+6.8%) from 2010
Net Assets
Up$7,368,545
Up $506,925 (+7.4%) from 2010
Liabilities
Up$878,928
Up $20,854 (+2.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,890,341
Up $102,601 (+1.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of cof training services, inc. Is to develop, coordinate and implement services that support individuals with developmental disabilities in achieving their chosen life style.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 424539 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 463909 |
| IRS990/AccountsReceivable/BOY | 0 | 500999 |
| IRS990/AccountsReceivable/EOY | 0 | 646096 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVICE TO MENTALLY DISADVANTAGED. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1091 |
| IRS990/Advertising/Total | 0 | 1091 |
| IRS990/AllOtherContributions | 0 | 4093 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27481 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33249 |
| IRS990/AllOtherExpenses/Total | 0 | 60730 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 128851 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 128851 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 900597 |
| IRS990/ContributionsGrantsPriorYear | 0 | 776024 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 49163 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 306280 |
| IRS990/DepreciationDepletion/Total | 0 | 355443 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE MISSION IS TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES MAXIMIZE THEIR LEVEL OF INDEPENDENCE AND QUALITY OF LIFE. APPROXIMATELY 325 CLIENTS ARE SERVED IN DAY AND RESIDENTIAL PROGRAMS ANNUALLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5544610 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40268 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40268 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID HORNUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERTA ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRENDA KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLORIA PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORI PUCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY STUKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HAROLD WINGERT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEITH ENTRESS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID CHRISTOPHER PATTON |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 25027 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DI |
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| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7397266 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 88004 |
| IRS990/Insurance/ProgramServices | 0 | 100298 |
| IRS990/Insurance/Total | 0 | 188302 |
| IRS990/Interest/ProgramServices | 0 | 38796 |
| IRS990/Interest/Total | 0 | 38796 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7671 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13997 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38493 |
| IRS990/InvestmentIncomePriorYear | 0 | 49912 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38493 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3228326 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 2 | PROF CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 4 | FAMILY SUPPORT SERVICES |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6906 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 23945 |
| IRS990/OtherExpenses/ProgramServices | 0 | 277764 |
| IRS990/OtherExpenses/ProgramServices | 1 | 208902 |
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| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
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| IRS990/TotalAssetsBOY | 0 | 7719694 |
| IRS990/TotalAssets/EOY | 0 | 8247473 |
| IRS990/TotalAssetsEOY | 0 | 8247473 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 900597 |
| IRS990/TotalExpensesCurrentYear | 0 | 6890341 |
| IRS990/TotalExpensesPriorYear | 0 | 6787740 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1345731 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5544610 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6890341 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 858074 |
| IRS990/TotalLiabilitiesBOY | 0 | 858074 |
| IRS990/TotalLiabilities/EOY | 0 | 878928 |
| IRS990/TotalLiabilitiesEOY | 0 | 878928 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7719694 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8247473 |
| IRS990/TotalNbrEmployees | 0 | 364 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6861620 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7368545 |
| IRS990/TotalOtherCompensation | 0 | 25027 |
| IRS990/TotalOtherRevenue | 0 | 14925 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 57632 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 57632 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5544610 |
| IRS990/TotalProgramServiceRevenue | 0 | 6443251 |
| IRS990/TotalReportableCompFromOrg | 0 | 112119 |
| IRS990/TotalRevenueCurrentYear | 0 | 7397266 |
| IRS990/TotalRevenuePriorYear | 0 | 7460152 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6496669 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 7397266 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 5098 |
| IRS990/Travel/ProgramServices | 0 | 8928 |
| IRS990/Travel/Total | 0 | 14026 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.