Civic Intelligence

Consejo De Federaciones Mexicanas En

990 • Fiscal year 2016 • EIN 32-0154043

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.COFEM.ORG
125 Paseo DE LA PlazaLos Angeles, CA 90012

(213) 417-8380

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,339,003

Down $211,032 (-14%) from 2015

Net Assets

Down

$1,306,257

Down $222,990 (-15%) from 2015

Liabilities

Up

$32,746

Up $11,958 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin8th percentile

Revenue

Down

$521,354

Down $744,613 (-59%) from 2015

Expenses

Up

$744,344

Up $111,999 (+18%) from 2015

Net Income

Down

-$222,990

Down $856,612 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $909,269Liabilities 2014: $13,644Net Assets 2014: $895,6252014Assets 2015: $1,550,035Liabilities 2015: $20,788Net Assets 2015: $1,529,2472015Assets 2016: $1,339,003Liabilities 2016: $32,746Net Assets 2016: $1,306,2572016Assets 2017: $1,541,985Liabilities 2017: $27,307Net Assets 2017: $1,514,6782017Assets 2018: $1,989,345Liabilities 2018: $35,721Net Assets 2018: $1,953,6242018Assets 2019: $1,816,296Liabilities 2019: $37,295Net Assets 2019: $1,779,0012019Assets 2020: $1,835,444Liabilities 2020: $194,746Net Assets 2020: $1,640,6982020Assets 2021: $2,435,151Liabilities 2021: $50,276Net Assets 2021: $2,384,8752021Assets 2022: $2,301,731Liabilities 2022: $63,969Net Assets 2022: $2,237,7622022Assets 2023: $2,016,752Liabilities 2023: $69,268Net Assets 2023: $1,947,4842023Assets 2024: $1,819,415Liabilities 2024: $68,452Net Assets 2024: $1,750,9632024

Highlighted filing

2016

Assets$1,339,003
Liabilities$32,746
Net Assets$1,306,257
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $655,453Expenses 2014: $689,159Net Income 2014: -$33,7062014Revenue 2015: $1,265,967Expenses 2015: $632,345Net Income 2015: $633,6222015Revenue 2016: $521,354Expenses 2016: $744,344Net Income 2016: -$222,9902016Revenue 2017: $935,034Expenses 2017: $726,613Net Income 2017: $208,4212017Revenue 2018: $1,264,373Expenses 2018: $825,427Net Income 2018: $438,9462018Revenue 2019: $564,911Expenses 2019: $739,534Net Income 2019: -$174,6232019Revenue 2020: $819,856Expenses 2020: $958,159Net Income 2020: -$138,3032020Revenue 2021: $1,525,770Expenses 2021: $781,593Net Income 2021: $744,1772021Revenue 2022: $984,274Expenses 2022: $1,131,387Net Income 2022: -$147,1132022Revenue 2023: $767,032Expenses 2023: $1,057,310Net Income 2023: -$290,2782023Revenue 2024: $980,224Expenses 2024: $1,176,745Net Income 2024: -$196,5212024

Highlighted filing

2016

Revenue$521,354
Expenses$744,344
Net Income-$222,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$521,354
Mission and Program Overview

Mission

Create opportunities for latino immigrants in north america, with a special focus on california.

Promote the advancement of the latino community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,195,480$1,104,955▼ $90,525
Pledges and Grants Receivable$343,500$228,000▼ $115,500
Prepaid Expenses and Deferred Charges$6,777$3,549▼ $3,228
Land, Buildings, and Equipment, Net$4,006$2,201▼ $1,805
Cash and Non-Interest-Bearing Accounts$272$298▲ $26
Total Assets$1,550,035$1,339,003▼ $211,032
Liabilities
Accounts Payable and Accrued Expenses$20,788$32,746▲ $11,958
Total Liabilities$20,788$32,746▲ $11,958
Net Assets / Fund Balance
Unrestricted Net Assets$831,497$859,960▲ $28,463
Temporarily Rstr Net Assets$697,750$446,297▼ $251,453
Total Net Assets Fund Balance$1,529,247$1,306,257▼ $222,990
Total Liabilities and Net Assets / Fund Balance$1,550,035$1,339,003▼ $211,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,201$20,009$22,210
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anabella BastidaExecutive DirectorFT$68,298$8,247$76,545

Board Members and Trustees

NameTitle
Silvia MarinPresident
Adela VargasVice President
Raul MaciasVice President
Raul HinojosaDirector
Xochitl CastanedaDirector
Carlos MartinezPro-secretary
Idelfonso GastelumPro-treasurer
Gonzalo FariasSecretary
Antonia GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,218
Program Service Revenue
$98,627
Investment Income
$509
Other Revenue
$0
All Other Contributions
$421,018
Change in Net Assets
$-222,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,000
Total Revenue per Audited Statements
$563,354
Total Revenue per Form 990
$521,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,331
Other Expenses$347,493
Total Fundraising Expense$40,361
Grants and Similar Amounts Paid$14,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,763$38,244$22,761$255,768
Conferences and Meetings$151,880$7,911-$159,791
Fees for Services Other$74,503$5,309$1,961$81,773
Current Officers, Directors, Trustees, and Key Employees$52,008$10,212$6,078$68,298
Office Expenses$43,055$3,323$1,341$47,719
Other Employee Benefits$23,235$4,811$2,914$30,960
Payroll Taxes$20,737$4,152$2,416$27,305
Travel$16,810$1,520$420$18,750
Fees for Services Accounting$16,099$1,573$793$18,465
Insurance$7,317$1,217$757$9,291
Grants to Domestic Orgs$7,500--$7,500
Grants to Domestic Individuals$7,020--$7,020
Occupancy$5,088$680$488$6,256
Other Expenses$1,775$526$342$2,643
Depreciation Depletion$1,553$162$90$1,805
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$624,343$79,640$40,361$744,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,344
Expenses per Audited Statements$744,344
Total Expenses per Form 990$744,344
Expenses Not Reported on Form 990$42,000
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the fiscal committee and presented to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest polic is completed and signed when a new board member is appointed. Periodically the policy is reviewed by the board. Board members are expected to abstain from discussion and voting on matters that may give rise to a conflict.”

Form 990, Part VI, Section B, Line 15A

“The board conducts an annual evaluation of the executive director and determines salary based on performance, comparable salaries and the financial condition of the organization. Other top executives are evaluated by the executive director and given salary adjustments after the evaluation process. No cofem employee can make over $80,000 per year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Cofem
EIN
32-0154043
Phone
2134178380
Address
125 PASEO DE LA PLAZA, LOS ANGELES, CA 90012

Signing Officer

Name
Miguel Angel Perez
Title
President
Phone
2134178380
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miguel Angel Perez
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
85

Preparer

Firm
Lopez Accounting Group
Address
16600 SHERMAN WAY SUITE 280, VAN NUYS, CA 91406
Preparer
Juan P Lopez CPA
Phone
8189945562
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Honoraria and stipends: program service expenses 35,570. Management and general expenses 1,416. Fundraising expenses 0. Total expenses 36,986. Professional: program service expenses 38,833. Management and general expenses 3,893. Fundraising expenses 1,961. Total expenses 44,687. Temporary help: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”

Financial Statement Notes

PART X, LINE 2:

“Cofem is exempt from taxation under internal revenue code section 501(c)(3) and california revenue taxation code section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax return that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by cofem in its federal and state exempt organization tax returns are more likely than not to be substained upon examination. Cofem's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.”

Raw XML AppendixShowing 400 of 491 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OccupancyGrp/ProgramServicesAmt05088
IRS990/OccupancyGrp/TotalAmt06256
IRS990/OfficeExpensesGrp/FundraisingAmt01341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03323
IRS990/OfficeExpensesGrp/ProgramServicesAmt043055
IRS990/OfficeExpensesGrp/TotalAmt047719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030960
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OtherExpensesGrp/ProgramServicesAmt01775
IRS990/OtherExpensesGrp/TotalAmt02643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255768
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04152
IRS990/PayrollTaxesGrp/ProgramServicesAmt020737
IRS990/PayrollTaxesGrp/TotalAmt027305
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0343500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03549
IRS990/PrincipalOfficerNm0MIGUEL ANGEL PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098627
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH - PROGRAMS TO FOSTER A CULTURE OF HEALTH, WELLNESS, AND AT THE SAME TIME, ADDRESS THE ECONOMIC, EDUCATION, LINGUISTIC AND CULTURAL BARRIERS THAT AFFECT THE DISTRIBUTION OF HEALTH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255547
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - PROGRAMS TO INCREASE THE EDUCATIONAL OPPORTUNITIES OF CHILDREN AND ADULTS IN THE LATINO IMMIGRANT COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035371
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01164075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061050
IRS990/PYInvestmentIncomeAmt0415
IRS990/PYOtherExpensesAmt0237573
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0101477
IRS990/PYRevenuesLessExpensesAmt0633622
IRS990/PYSalariesCompEmpBnftPaidAmt0333722
IRS990/PYTotalExpensesAmt0632345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01265967
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-222990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01195480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01104955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01164075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03424296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0210000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58870
IRS990ScheduleA/PublicSupportPY170Pct00.56230
IRS990ScheduleA/PublicSupportTotal170Amt02141000
IRS990ScheduleA/SubstantialContributorsTotAmt01493296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01206075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03634296
IRS990ScheduleA/TotalSupportAmt03636736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt02370
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MET WITH LOCAL AND NATIONAL SENATORS AND REPRESENTATIVES, REPRESENTATIVES OF THE GOVERNORS OFFICE AND LOCAL CITY COUNCIL MEMBERS ON ENVIRONMENT, IMMIGRATION, HEALTH AND BUDGET ISSUES THROUGHOUT THE YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02370
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042000
IRS990ScheduleD/DonatedServicesUseFcltsAmt042000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022210
IRS990ScheduleD/ExpensesNotReportedAmt042000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0744344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt042000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0521354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COFEM IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE TAXATION CODE SECTION 23701D. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURN THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY COFEM IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUBSTAINED UPON EXAMINATION. COFEM'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02201
IRS990ScheduleD/TotalExpensesPerForm990Amt0744344
IRS990ScheduleD/TotalRevenuePerForm990Amt0521354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786344
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO UNDERPRIVILIGED CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BY THE BOARD OF DIRECTORS BASED ON AN APPLICATION AND THE IMPACT THE RECIPIENT ORGANIZATION OR INDIVIDUAL WILL MAKE TO THE COMMUNITY. RECIPIENTS MUST SUBMIT A REPORT TO THE ORGANIZATION AFTER THE PROJECT IS COMPLETE. SCHOLARSHIPS ARE AWARDED BY A COMMITTEE OF EDUCATIONS AND SCHOLARS BASED ON AN EXTENSIVE APPLICATION PROCESS AND ESTABLISHED CRITERIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FISCAL COMMITTEE AND PRESENTED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLIC IS COMPLETED AND SIGNED WHEN A NEW BOARD MEMBER IS APPOINTED. PERIODICALLY THE POLICY IS REVIEWED BY THE BOARD. BOARD MEMBERS ARE EXPECTED TO ABSTAIN FROM DISCUSSION AND VOTING ON MATTERS THAT MAY GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND DETERMINES SALARY BASED ON PERFORMANCE, COMPARABLE SALARIES AND THE FINANCIAL CONDITION OF THE ORGANIZATION. OTHER TOP EXECUTIVES ARE EVALUATED BY THE EXECUTIVE DIRECTOR AND GIVEN SALARY ADJUSTMENTS AFTER THE EVALUATION PROCESS. NO COFEM EMPLOYEE CAN MAKE OVER $80,000 PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HONORARIA AND STIPENDS: PROGRAM SERVICE EXPENSES 35,570. MANAGEMENT AND GENERAL EXPENSES 1,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,986. PROFESSIONAL: PROGRAM SERVICE EXPENSES 38,833. MANAGEMENT AND GENERAL EXPENSES 3,893. FUNDRAISING EXPENSES 1,961. TOTAL EXPENSES 44,687. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,003
Liabilities
$32,746
Net assets
$1,306,257
Revenue
$521,354
Expenses
$744,344
Net income
-$222,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.07$1.75$0.98$1.18$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.07$1.95$0.77$1.06$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.06$2.24$0.98$1.13$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.05$2.38$1.53$0.78$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.19$1.64$0.82$0.96$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.04$1.78$0.56$0.74$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.04$1.95$1.26$0.83$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.51$0.94$0.73$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.52$0.74$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$1.27$0.63$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.66$0.69$0.03
Peer Organizations

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