Civic Intelligence

Creative Connections and Opportunities Inc

990 • Fiscal year 2019 • EIN 27-4369633

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

4909 Shelburne StBismarck, ND 58503

(701) 226-2488

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$18,389

Down $37,496 (-67%) from 2018

Net Assets

Down

$18,389

Down $37,496 (-67%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$61,923

Down $73,264 (-54%) from 2018

Expenses

Up

$99,419

Up $4,666 (+4.9%) from 2018

Net Income

Down

-$37,496

Down $77,930 (-193%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $19,149Liabilities 2016: $0Net Assets 2016: $19,1492016Assets 2017: $15,451Liabilities 2017: $0Net Assets 2017: $15,4512017Assets 2018: $55,885Liabilities 2018: $0Net Assets 2018: $55,8852018Assets 2019: $18,389Liabilities 2019: $0Net Assets 2019: $18,3892019Assets 2020: $8,768Liabilities 2020: $0Net Assets 2020: $8,7682020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$18,389
Liabilities$0
Net Assets$18,389

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $259,719Expenses 2016: $246,215Net Income 2016: $13,5042016Revenue 2017: $177,138Expenses 2017: $180,836Net Income 2017: -$3,6982017Revenue 2018: $135,187Expenses 2018: $94,753Net Income 2018: $40,4342018Revenue 2019: $61,923Expenses 2019: $99,419Net Income 2019: -$37,4962019Revenue 2020: $22,756Expenses 2020: $32,377Net Income 2020: -$9,6212020Revenue 2021: $962Expenses 2021: $9,730Net Income 2021: -$8,7682021

Highlighted filing

2019

Revenue$61,923
Expenses$99,419
Net Income-$37,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$61,923
Mission and Program Overview

Mission

The mission of cco inc is to provide non-financial support, nominal financial support, and assistance to needy individuals and families.

To assist people in need, especially people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,885$18,389▼ $37,496
Rtn Earn Endowment Incm Other Fnds$55,885$18,389▼ $37,496
Total Assets$55,885$18,389▼ $37,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,885$18,389▼ $37,496
Total Liabilities and Net Assets / Fund Balance$55,885$18,389▼ $37,496
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott RitterPresident
Carol RichterBoard Member
Paula HaiderBoard Member
Phyllis DvorakBoard Member
Ross EspsethBoard Member
Scott ReuppleBoard Member
Charisse FandrichSecretary
Bryan WetchTreasurer
Shelia GilbertsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,923
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,923
Change in Net Assets
$-37,496

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$26,700
Total Noncash Contributions1$26,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,202
Salaries, Compensation, and Employee Benefits$45,819
Other Expenses$6,398
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,202--$47,202
Other Salaries and Wages$42,589--$42,589
Payroll Taxes$3,230--$3,230
Fees for Services Accounting$1,380--$1,380
Insurance$996--$996
Office Expenses$396--$396
Fees for Services Other$250--$250
Conferences and Meetings$232--$232
Other Expenses$20--$20
Total Functional Expenses$99,419$0$0$99,419
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Scott reuppel and bryan wetch have a business relationship. Together they own more than 35% in a business.

Form 990, Page 6, Part VI, Line 2

Scott reuppel bryan wetch

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

A copy of the form 990 will be provided to the board of directors for their review and comment prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy covers cco inc directors, principal officers, or members of a committee with governing board delegated powers who have a direct or indirect financial interest in an interested person. In connection with any actual or possible conflict of interest, an interest person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflict of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the members response and after making further investigation as arranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflice of interest it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cco Inc
EIN
27-4369633
Phone
7012262488
Address
4909 SHELBURNE ST, BISMARCK, ND 58503

Signing Officer

Name
Bryan Wetch
Title
Treasurer
Phone
7012262488
Signed
2020-11-15

Organization Details

Principal Officer
Bryan Wetch
Formed
2010
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Hauck and Associates Inc
Address
4719 SHELBURNE ST STE 8, BISMARCK, ND 58503
Preparer
Randall Hauck
Phone
7015309410
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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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IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt026700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT REUPPEL AND BRYAN WETCH HAVE A BUSINESS RELATIONSHIP. TOGETHER THEY OWN MORE THAN 35% IN A BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCOTT REUPPEL BRYAN WETCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS CCO INC DIRECTORS, PRINCIPAL OFFICERS, OR MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST IN AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTEREST PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBERS RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS ARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICE OF INTEREST IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055885
IRS990/TotalAssetsEOYAmt018389
IRS990/TotalAssetsGrp/BOYAmt055885
IRS990/TotalAssetsGrp/EOYAmt018389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061923
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099419
IRS990/TotalFunctionalExpensesGrp/TotalAmt099419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018389
IRS990/TotalProgramServiceExpensesAmt099419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010900 LILLY DR
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058503
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CCOINC.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN WETCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012262488
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCO INC
ReturnHeader/Filer/BusinessNameControlTxt0CCOI
ReturnHeader/Filer/EIN0274369633
ReturnHeader/Filer/PhoneNum07012262488
ReturnHeader/Filer/USAddress/AddressLine1Txt04909 SHELBURNE ST
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E00DF52D06148F8F4C8362CAE6470A3C898AF74D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A10C870B83E0455E2E99D9CCC889199EC820C945
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.88.138
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:11:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260586837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUCK AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04719 SHELBURNE ST STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058503
ReturnHeader/PreparerPersonGrp/PhoneNum07015309410
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL HAUCK
ReturnHeader/ReturnTs02020-11-13T15:11:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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