Civic Intelligence

Cof Training Services Inc.

990 • Fiscal year 2021 • EIN 23-7024509

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 18, 2021

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

5.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

36th percentile

4.1%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

9.8%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,275,069

Up $285,566 (+4.1%) from 2020

Net Assets

Up

$6,314,162

Up $1,113,073 (+21%) from 2020

Liabilities

Down

$960,907

Down $827,507 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Up

$9,309,090

Up $832,647 (+9.8%) from 2020

Expenses

Up

$8,827,379

Up $119,359 (+1.4%) from 2020

Net Income

Up

$481,711

Up $713,288 (+308%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$7,275,069
Liabilities$960,907
Net Assets$6,314,162
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$9,309,090
Expenses$8,827,379
Net Income$481,711
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 18, 2021
Return Version
2020v4.0
Gross Receipts
$9,309,090
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$3,499,727$2,905,709▼ $594,018
Land, Buildings, and Equipment, Net$2,246,994$2,680,181▲ $433,187
Accounts Receivable$1,194,335$1,067,557▼ $126,778
Investments Other Securities-$598,990-
Prepaid Expenses and Deferred Charges$33,390$22,632▼ $10,758
Inventories for Sale or Use$15,057--
Total Assets$6,989,503$7,275,069▲ $285,566
Liabilities
Accounts Payable and Accrued Expenses$624,321$698,721▲ $74,400
Other Liabilities-$158,806-
Mortgage Notes Payable Secured by Investment Property$1,164,093$103,380▼ $1,060,713
Total Liabilities$1,788,414$960,907▼ $827,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,201,089$6,254,634▲ $1,053,545
Net Assets With Donor Restrictions-$59,528-
Total Net Assets Fund Balance$5,201,089$6,314,162▲ $1,113,073
Total Liabilities and Net Assets / Fund Balance$6,989,503$7,275,069▲ $285,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,304,311$2,879,477$5,183,788
Equipment$322,797$2,476,304$2,799,101
Land$53,073-$53,073
Other Securities$598,990--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bongi WenyikaPresident
Adam WeingartnerMember
Brenda KelleyMember
Chelsea EvansMember
David HornungMember
Judy StukeyMember
Lori PuckettMember
Mitchell FooteMember
Roberta AllenMember
Greg BashawSecretary
Gloria PattersonSecretary/tr
Jarrod SterlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,010
Program Service Revenue
$8,016,310
Investment Income
$16,901
Other Revenue
$59,869
All Other Contributions
$29,709
Change in Net Assets
$481,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,309,090
Total Revenue per Audited Statements
$9,309,090
Total Revenue per Form 990
$9,309,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,770,092
Other Expenses$2,057,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,612,137$1,266,133-$4,878,270
Other Employee Benefits$1,071,854$433,539-$1,505,393
Payroll Taxes$283,308$103,121-$386,429
Insurance$227,260$139,395-$366,655
Depreciation Depletion$262,612$46,342-$308,954
Occupancy$149,013$110,102-$259,115
All Other Expenses$110,765$62,861-$173,626
Other Expenses$51,806$25,630-$77,436
Office Expenses$30,974$18,129-$49,103
Fees for Services Accounting-$35,553-$35,553
Fees for Services Management$490$29,544-$30,034
Interest-$4,588-$4,588
Travel$98$4,028-$4,126
Total Functional Expenses$6,185,736$2,641,643$0$8,827,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,827,379
Total Expenses per Audited Statements$8,827,379
Total Expenses per Form 990$8,827,379
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$158,806
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
Bongi Wenyika
Title
President
Phone
7852425035
Signed
2021-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bongi Wenyika
Voting Board Members
12
Independent Board Members
12
Employees
310

Preparer

Firm
Davidson & Brown Chartered
Address
227 S MAIN ST, OTTAWA, KS 66067
Preparer
Michael D Brown
Phone
7852426200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustments 631,362”

Raw XML AppendixShowing 400 of 499 raw XML fields

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/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265619
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IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FOOD
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE FUNDING & SVCS FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328938
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3184497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474923
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3184497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08954
IRS990/PYOtherExpensesAmt01865912
IRS990/PYOtherRevenueAmt032541
IRS990/PYProgramServiceRevenueAmt08026510
IRS990/PYRevenuesLessExpensesAmt0-231577
IRS990/PYSalariesCompEmpBnftPaidAmt06842108
IRS990/PYTotalExpensesAmt08708020
IRS990/PYTotalRevenueAmt08476443
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0481711
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381427
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08093080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.97950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408438
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0638172
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IRS990ScheduleA/TotalSupportAmt03259753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02304311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02879477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05183788
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02476304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02799101
IRS990ScheduleD/ExpensesSubtotalAmt08827379
IRS990ScheduleD/LandGrp/BookValueAmt053073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0598990
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt09309090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02680181
IRS990ScheduleD/TotalBookValueSecuritiesAmt0598990
IRS990ScheduleD/TotalExpensesPerForm990Amt08827379
IRS990ScheduleD/TotalLiabilityAmt0158806
IRS990ScheduleD/TotalRevenuePerForm990Amt09309090
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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/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS 631,362
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RETAIL
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OTTAWA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0KS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTEGRATED EMPLOYMENT ENTERPRISES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01516 N DAVIS RD STE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OTTAWA
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,275,069
Liabilities
$960,907
Net assets
$6,314,162
Revenue
$9,309,090
Expenses
$8,827,379
Net income
$481,711
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