Civic Intelligence

Cof Training Services Inc.

990 • Fiscal year 2017 • EIN 23-7024509

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.COFTS.ORG

View Organization Page

1516 N Davis Ave Suite AOttawa, KS 66067

(785) 242-5035

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-8.2%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-8.1%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,807,697

Down $1,366,341 (-15%) from 2016

Net Assets

Down

$7,090,607

Down $610,062 (-7.9%) from 2016

Liabilities

Down

$717,090

Down $756,279 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin20th percentile

Revenue

Down

$7,449,411

Down $654,972 (-8.1%) from 2016

Expenses

Down

$8,059,473

Down $848,534 (-9.5%) from 2016

Net Income

Up

-$610,062

Up $193,562 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,719,694Liabilities 2010: $858,074Net Assets 2010: $6,861,6202010Assets 2011: $8,247,473Liabilities 2011: $878,928Net Assets 2011: $7,368,5452011Assets 2012: $8,544,752Liabilities 2012: $939,905Net Assets 2012: $7,604,8472012Assets 2013: $8,760,553Liabilities 2013: $772,815Net Assets 2013: $7,987,7382013Assets 2014: $9,946,069Liabilities 2014: $1,344,133Net Assets 2014: $8,601,9362014Assets 2015: $9,852,140Liabilities 2015: $1,347,847Net Assets 2015: $8,504,2932015Assets 2016: $9,174,038Liabilities 2016: $1,473,369Net Assets 2016: $7,700,6692016Assets 2017: $7,807,697Liabilities 2017: $717,090Net Assets 2017: $7,090,6072017Assets 2018: $7,010,637Liabilities 2018: $773,342Net Assets 2018: $6,237,2952018Assets 2019: $6,244,619Liabilities 2019: $811,953Net Assets 2019: $5,432,6662019Assets 2020: $6,989,503Liabilities 2020: $1,788,414Net Assets 2020: $5,201,0892020Assets 2021: $7,275,069Liabilities 2021: $960,907Net Assets 2021: $6,314,1622021Assets 2022: $6,514,926Liabilities 2022: $736,197Net Assets 2022: $5,778,7292022Assets 2023: $8,832,703Liabilities 2023: $1,230,827Net Assets 2023: $7,601,8762023Assets 2024: $11,939,201Liabilities 2024: $1,241,420Net Assets 2024: $10,697,7812024

Highlighted filing

2017

Assets$7,807,697
Liabilities$717,090
Net Assets$7,090,607
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,787,7402010Expenses 2011: $6,890,3412011Expenses 2012: $7,512,3202012Expenses 2013: $7,585,9272013Revenue 2014: $8,372,274Expenses 2014: $7,758,076Net Income 2014: $614,1982014Revenue 2015: $8,544,786Expenses 2015: $8,642,429Net Income 2015: -$97,6432015Revenue 2016: $8,104,383Expenses 2016: $8,908,007Net Income 2016: -$803,6242016Revenue 2017: $7,449,411Expenses 2017: $8,059,473Net Income 2017: -$610,0622017Revenue 2018: $8,371,494Expenses 2018: $9,224,806Net Income 2018: -$853,3122018Revenue 2019: $8,747,312Expenses 2019: $9,551,941Net Income 2019: -$804,6292019Revenue 2020: $8,476,443Expenses 2020: $8,708,020Net Income 2020: -$231,5772020Revenue 2021: $9,309,090Expenses 2021: $8,827,379Net Income 2021: $481,7112021Revenue 2022: $8,674,429Expenses 2022: $8,816,269Net Income 2022: -$141,8402022Revenue 2023: $12,257,321Expenses 2023: $10,434,174Net Income 2023: $1,823,1472023Revenue 2024: $14,377,892Expenses 2024: $11,281,987Net Income 2024: $3,095,9052024

Highlighted filing

2017

Revenue$7,449,411
Expenses$8,059,473
Net Income-$610,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.1
Gross Receipts
$7,449,411
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,287,292$3,967,212▼ $320,080
Land, Buildings, and Equipment, Net$3,280,003$2,666,131▼ $613,872
Accounts Receivable$252,009$835,592▲ $583,583
Prepaid Expenses and Deferred Charges$137,408$117,522▼ $19,886
Pledges and Grants Receivable$85,997--
Inventories for Sale or Use$23,085$11,240▼ $11,845
Total Assets$9,174,038$7,807,697▼ $1,366,341
Other Assets Total$1,108,244$210,000▼ $898,244
Liabilities
Accounts Payable and Accrued Expenses$650,778$536,638▼ $114,140
Mortgage Notes Payable Secured by Investment Property$816,894$180,452▼ $636,442
Other Liabilities$5,697--
Total Liabilities$1,473,369$717,090▼ $756,279
Net Assets / Fund Balance
Unrestricted Net Assets$7,700,669$7,090,607▼ $610,062
Total Net Assets Fund Balance$7,700,669$7,090,607▼ $610,062
Total Liabilities and Net Assets / Fund Balance$9,174,038$7,807,697▼ $1,366,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,493,056$2,094,593$4,587,649
Equipment$120,002$2,550,000$2,670,002
Land$53,073-$53,073
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Lori PuckettPresident
Brenda KelleyMember
David HornungMember
Greg BashawMember
Judy StukeyMember
Steve HarrisMember
Gloria PattersonSecretary/tr
Roberta AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$381,427
Program Service Revenue
$6,996,116
Investment Income
$12,095
Other Revenue
$59,773
All Other Contributions
$39,165
Change in Net Assets
$-610,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,449,411
Total Revenue per Audited Statements
$7,449,411
Total Revenue per Form 990
$7,449,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,092,321
Other Expenses$1,967,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,692,099$889,793-$4,581,892
Other Employee Benefits$1,027,306$175,791-$1,203,097
Occupancy$285,983$129,180-$415,163
Payroll Taxes$263,022$44,310-$307,332
Depreciation Depletion$246,294$33,677-$279,971
Fees for Services Other$62,580$138,421-$201,001
Insurance$91,998$68,937-$160,935
Fees for Services Management$32,098$125,233-$157,331
Office Expenses$53,592$19,426-$73,018
Other Expenses$160$55,770-$55,930
Fees for Services Accounting$233$37,045-$37,278
Travel$18,788$11,768-$30,556
Interest$14$5,593-$5,607
All Other Expenses$-51,150$10,936-$-40,214
Total Functional Expenses$6,189,312$1,870,161$0$8,059,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,059,473
Total Expenses per Audited Statements$8,059,473
Total Expenses per Form 990$8,059,473
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
Subject to proxy tax
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official - a board committee volunteers bi-annually to review the executive director's entire contract which includes compensation. The entire board then adopts or rejects the committee's proposals.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available to the public on site and is mailed upon request”

Filing and Contact Details

Filer

Filer Name
Cof Training Services Inc
EIN
23-7024509
Phone
7852425035
Address
1516 N DAVIS AVE SUITE A, OTTAWA, KS 66067

Signing Officer

Name
Lori Puckett
Title
President
Phone
7852425035
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Puckett
Voting Board Members
10
Independent Board Members
10
Employees
282

Preparer

Firm
Greenfield & Davidson Chartered
Address
227 SOUTH MAIN STREET, OTTAWA, KS 66067
Preparer
Michael D Brown
Phone
7852426200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Cof training services, inc. Had previously owned and operated two housing urban development projects that housed people with developmental disabilities. This year the two housing projects located in ottawa and osage kansas were transferred to a related 501(c)(3) organization, cof independent living, inc.”

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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/PayrollTaxesGrp/ProgramServicesAmt0263022
IRS990/PayrollTaxesGrp/TotalAmt0307332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085997
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117522
IRS990/PrincipalOfficerNm0LORI PUCKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE FUNDING & SVCS FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05969873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2260873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3200729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4155473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05969873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4155473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0833242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013044
IRS990/PYOtherExpensesAmt02278583
IRS990/PYOtherRevenueAmt0-7891
IRS990/PYProgramServiceRevenueAmt07265988
IRS990/PYRevenuesLessExpensesAmt0-803624
IRS990/PYSalariesCompEmpBnftPaidAmt06629424
IRS990/PYTotalExpensesAmt08908007
IRS990/PYTotalRevenueAmt08104383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-610062
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06996116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04287292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03967212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0819991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02895830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07067984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt04298217
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0256745
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0285062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0286832
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0286916
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0286832
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01402387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01106823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0883198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04298217
IRS990ScheduleA/TotalSupportAmt04353503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02493056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02094593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04587649
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02550000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02670002
IRS990ScheduleD/ExpensesSubtotalAmt08059473
IRS990ScheduleD/LandGrp/BookValueAmt053073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053073
IRS990ScheduleD/RevenueSubtotalAmt07449411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02666131
IRS990ScheduleD/TotalExpensesPerForm990Amt08059473
IRS990ScheduleD/TotalRevenuePerForm990Amt07449411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07449411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08059473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COF TRAINING SERVICES, INC. HAD PREVIOUSLY OWNED AND OPERATED TWO HOUSING URBAN DEVELOPMENT PROJECTS THAT HOUSED PEOPLE WITH DEVELOPMENTAL DISABILITIES. THIS YEAR THE TWO HOUSING PROJECTS LOCATED IN OTTAWA AND OSAGE KANSAS WERE TRANSFERRED TO A RELATED 501(C)(3) ORGANIZATION, COF INDEPENDENT LIVING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - A BOARD COMMITTEE VOLUNTEERS BI-ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S ENTIRE CONTRACT WHICH INCLUDES COMPENSATION. THE ENTIRE BOARD THEN ADOPTS OR REJECTS THE COMMITTEE'S PROPOSALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON SITE AND IS MAILED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SNACK MASTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1STAN'S CLEANING SERVICE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2THRIFTOPIA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0812928411
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0VENDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1CLEANING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2RETAIL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01516 N DAVIS AVE SUITE A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11516 N DAVIS AVE SUITE A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21516 N DAVIS AVE SUITE A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OTTAWA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1OTTAWA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2OTTAWA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd066067
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd166067
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd266067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COF T SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTEGRATED EMPLOYMENT ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471998064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01516 N DAVIS RD STE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OTTAWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066067
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021870
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112624
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,807,697
Liabilities
$717,090
Net assets
$7,090,607
Revenue
$7,449,411
Expenses
$8,059,473
Net income
-$610,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$1.24$10.7$14.4$11.3$3.10
2023Detailed filing. Detailed filing data is available for this year.$8.83$1.23$7.60$12.3$10.4$1.82
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.74$5.78$8.67$8.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.28$0.96$6.31$9.31$8.83$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.99$1.79$5.20$8.48$8.71$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.81$5.43$8.75$9.55$0.80
2018Detailed filing. Detailed filing data is available for this year.$7.01$0.77$6.24$8.37$9.22$0.85
2017Detailed filing. Detailed filing data is available for this year.$7.81$0.72$7.09$7.45$8.06$0.61
2016Detailed filing. Detailed filing data is available for this year.$9.17$1.47$7.70$8.10$8.91$0.80
2015Detailed filing. Detailed filing data is available for this year.$9.85$1.35$8.50$8.54$8.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.95$1.34$8.60$8.37$7.76$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.77$7.99$7.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.94$7.60$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.88$7.37$6.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.86$6.86$6.79