Civic Intelligence

Cof Training Services Inc.

990 • Fiscal year 2020 • EIN 23-7024509

Jul 01, 2019 to Jun 30, 2020 • Filed on May 18, 2020

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

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$114,207

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-3.1%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,989,503

Up $744,884 (+12%) from 2019

Net Assets

Down

$5,201,089

Down $231,577 (-4.3%) from 2019

Liabilities

Up

$1,788,414

Up $976,461 (+120%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Down

$8,476,443

Down $270,869 (-3.1%) from 2019

Expenses

Down

$8,708,020

Down $843,921 (-8.8%) from 2019

Net Income

Up

-$231,577

Up $573,052 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$6,989,503
Liabilities$1,788,414
Net Assets$5,201,089
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$8,476,443
Expenses$8,708,020
Net Income-$231,577
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$8,476,443
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$2,720,373$3,499,727▲ $779,354
Land, Buildings, and Equipment, Net$2,400,867$2,246,994▼ $153,873
Accounts Receivable$978,919$1,194,335▲ $215,416
Prepaid Expenses and Deferred Charges$129,403$33,390▼ $96,013
Inventories for Sale or Use$15,057$15,057→ $0
Total Assets$6,244,619$6,989,503▲ $744,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,536$1,164,093▲ $907,557
Accounts Payable and Accrued Expenses$509,475$624,321▲ $114,846
Other Liabilities$45,942--
Total Liabilities$811,953$1,788,414▲ $976,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,432,666$5,201,089▼ $231,577
Total Net Assets Fund Balance$5,432,666$5,201,089▼ $231,577
Total Liabilities and Net Assets / Fund Balance$6,244,619$6,989,503▲ $744,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,045,695$2,578,739$4,624,434
Equipment$148,226$2,570,883$2,719,109
Land$53,073-$53,073
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Christopher PattonExecutive DiFT$114,207$114,207

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$408,438
Program Service Revenue
$8,026,510
Investment Income
$8,954
Other Revenue
$32,541
All Other Contributions
$31,428
Change in Net Assets
$-231,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,476,443
Total Revenue per Audited Statements
$8,476,443
Total Revenue per Form 990
$8,476,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,842,108
Other Expenses$1,865,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,572,281$1,321,254-$4,893,535
Other Employee Benefits$1,146,759$424,144-$1,570,903
Payroll Taxes$279,476$98,194-$377,670
Depreciation Depletion$279,056--$279,056
Occupancy$202,813$67,093-$269,906
Insurance$169,582$87,360-$256,942
Fees for Services Other$214,777$1,492-$216,269
All Other Expenses$128,065$43,060-$171,125
Other Expenses$30,960$30,960-$61,920
Office Expenses$30,848$11,409-$42,257
Fees for Services Accounting$2,135$33,446-$35,581
Travel$17,675$9,518-$27,193
Total Functional Expenses$6,546,387$2,161,633$0$8,708,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,708,020
Total Expenses per Audited Statements$8,708,020
Total Expenses per Form 990$8,708,020
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 35% controlled entity
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
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
David Christopher Patton
Title
Executive Director
Phone
7852425035
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Christopher Patton
Voting Board Members
8
Independent Board Members
8
Employees
362

Preparer

Firm
Davidson & Brown Chartered
Address
227 S MAIN ST, OTTAWA, KS 66067
Preparer
Michael D Brown
Phone
7852426200
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033390
IRS990/PrincipalOfficerNm0DAVID CHRISTOPHER PATTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2HUD MANAGEMENT FEES & MISC
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FOOD
IRS990/ProgramServiceRevenueGrp/Desc4NON CONTRACT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07398580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3177275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07398580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3177275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014235
IRS990/PYOtherExpensesAmt02384162
IRS990/PYOtherRevenueAmt0-7823
IRS990/PYProgramServiceRevenueAmt08235297
IRS990/PYRevenuesLessExpensesAmt0-804629
IRS990/PYSalariesCompEmpBnftPaidAmt07167779
IRS990/PYTotalExpensesAmt09551941
IRS990/PYTotalRevenueAmt08747312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-231577
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08026510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02720373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03499727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01669617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08068005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt02949997
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0225218
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0238956
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0274399
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0256745
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0285062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01280380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02949997
IRS990ScheduleA/TotalSupportAmt03011681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02045695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02578739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04624434
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02570883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02719109
IRS990ScheduleD/ExpensesSubtotalAmt08708020
IRS990ScheduleD/LandGrp/BookValueAmt053073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053073
IRS990ScheduleD/RevenueSubtotalAmt08476443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02246994
IRS990ScheduleD/TotalExpensesPerForm990Amt08708020
IRS990ScheduleD/TotalRevenuePerForm990Amt08476443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08476443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08708020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION 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/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON SITE AND IS MAILED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/InvolvedAmt0267307
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTEGRATED EMPLOYMENT ENTERPRISES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,989,503
Liabilities
$1,788,414
Net assets
$5,201,089
Revenue
$8,476,443
Expenses
$8,708,020
Net income
-$231,577
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