Civic Intelligence

Cof Training Services Inc.

990 • Fiscal year 2022 • EIN 23-7024509

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2022

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

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

28th percentile

-1.6%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.8%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$6,514,926

Down $760,143 (-10%) from 2021

Net Assets

Down

$5,778,729

Down $535,433 (-8.5%) from 2021

Liabilities

Down

$736,197

Down $224,710 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Down

$8,674,429

Down $634,661 (-6.8%) from 2021

Expenses

Down

$8,816,269

Down $11,110 (-0.1%) from 2021

Net Income

Down

-$141,840

Down $623,551 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$6,514,926
Liabilities$736,197
Net Assets$5,778,729
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$8,674,429
Expenses$8,816,269
Net Income-$141,840
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$8,674,429
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$2,905,709$2,663,825▼ $241,884
Land, Buildings, and Equipment, Net$2,680,181$2,376,295▼ $303,886
Accounts Receivable$1,067,557$810,759▼ $256,798
Investments Other Securities$598,990--
Cash and Non-Interest-Bearing Accounts-$523,531-
Prepaid Expenses and Deferred Charges$22,632$125,459▲ $102,827
Inventories for Sale or Use-$15,057-
Total Assets$7,275,069$6,514,926▼ $760,143
Liabilities
Accounts Payable and Accrued Expenses$698,721$609,243▼ $89,478
Other Liabilities$158,806$126,954▼ $31,852
Mortgage Notes Payable Secured by Investment Property$103,380--
Total Liabilities$960,907$736,197▼ $224,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,254,634$5,740,768▼ $513,866
Net Assets With Donor Restrictions$59,528$37,961▼ $21,567
Total Net Assets Fund Balance$6,314,162$5,778,729▼ $535,433
Total Liabilities and Net Assets / Fund Balance$7,275,069$6,514,926▼ $760,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,275,877$2,918,041$5,193,918
Equipment$47,345$1,340,000$1,387,345
Land$53,073-$53,073
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
$1,018,424
Program Service Revenue
$7,667,042
Investment Income
$18,381
Other Revenue
$-29,418
Change in Net Assets
$-141,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,674,429
Total Revenue per Audited Statements
$8,674,429
Total Revenue per Form 990
$8,674,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,664,069
Other Expenses$2,152,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,672,423$1,341,168-$5,013,591
Other Employee Benefits$893,477$380,626-$1,274,103
Occupancy$301,644$129,691-$431,335
Payroll Taxes$273,476$102,899-$376,375
Depreciation Depletion$281,662$30,947-$312,609
Insurance$146,047$150,103-$296,150
Fees for Services Other$2,397$216,660-$219,057
All Other Expenses$100,252$82,979-$183,231
Fees for Services Management$18,456$58,330-$76,786
Office Expenses$34,884$19,833-$54,717
Other Expenses$24,332$27,814-$52,146
Fees for Services Accounting-$50,013-$50,013
Travel$1,323$9,119-$10,442
Interest$1,718$3,065-$4,783
Total Functional Expenses$6,110,394$2,705,875$0$8,816,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,816,269
Total Expenses per Audited Statements$8,816,269
Total Expenses per Form 990$8,816,269
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$126,954
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
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bongi Wenyika
Voting Board Members
12
Independent Board Members
12
Employees
307

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 -393,593”

Raw XML AppendixShowing 400 of 504 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/OccupancyGrp/TotalAmt0431335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019833
IRS990/OfficeExpensesGrp/ProgramServicesAmt034884
IRS990/OfficeExpensesGrp/TotalAmt054717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-393593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0380626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0893477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01274103
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327814
IRS990/OtherExpensesGrp/ProgramServicesAmt0153554
IRS990/OtherExpensesGrp/ProgramServicesAmt1151973
IRS990/OtherExpensesGrp/ProgramServicesAmt252776
IRS990/OtherExpensesGrp/ProgramServicesAmt324332
IRS990/OtherExpensesGrp/TotalAmt0228724
IRS990/OtherExpensesGrp/TotalAmt1154697
IRS990/OtherExpensesGrp/TotalAmt277510
IRS990/OtherExpensesGrp/TotalAmt352146
IRS990/OtherLiabilitiesGrp/BOYAmt0158806
IRS990/OtherLiabilitiesGrp/EOYAmt0126954
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF PROPERTY
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED LOSS ON INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0266973
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139784
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-336175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0266973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-336175
IRS990/OtherRevenueTotalAmt0-29418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01341168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03672423
IRS990/OtherSalariesAndWagesGrp/TotalAmt05013591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273476
IRS990/PayrollTaxesGrp/TotalAmt0376375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125459
IRS990/PrincipalOfficerNm0BONGI WENYIKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FOOD
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3HUD MANAGEMENT FEES & MISC
IRS990/ProgramServiceRevenueGrp/Desc4TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07102775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07102775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01216010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016901
IRS990/PYOtherExpensesAmt02057287
IRS990/PYOtherRevenueAmt059869
IRS990/PYProgramServiceRevenueAmt08016310
IRS990/PYRevenuesLessExpensesAmt0481711
IRS990/PYSalariesCompEmpBnftPaidAmt06770092
IRS990/PYTotalExpensesAmt08827379
IRS990/PYTotalRevenueAmt09309090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-141840
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07667042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02905709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02663825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01018424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0931590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02552281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015749085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt03947618
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0372344
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0284420
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0225218
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0238956
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0274399
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01395337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01390768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01216010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03947618
IRS990ScheduleA/TotalSupportAmt04018635
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02275877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02918041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05193918
IRS990ScheduleD/EquipmentGrp/BookValueAmt047345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01340000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01387345
IRS990ScheduleD/ExpensesSubtotalAmt08816269
IRS990ScheduleD/LandGrp/BookValueAmt053073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt08674429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02376295
IRS990ScheduleD/TotalExpensesPerForm990Amt08816269
IRS990ScheduleD/TotalLiabilityAmt0126954
IRS990ScheduleD/TotalRevenuePerForm990Amt08674429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08674429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08816269
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/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS -393,593
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THRIFTOPIA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0812928411
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RETAIL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0190340
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01516 N DAVIS AVE SUITE A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OTTAWA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd066067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COF T SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTEGRATED EMPLOYMENT ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471998064

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,514,926
Liabilities
$736,197
Net assets
$5,778,729
Revenue
$8,674,429
Expenses
$8,816,269
Net income
-$141,840
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