Cots Inc.

990 • Fiscal year 2011 • EIN 39-1913179

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 01, 2012

Organization Profile WWW.APPLETONCOTS.ORG

913 S West Ave54915

Siviq Scores

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

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

308%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets65th percentile

Assets

$4,093,775

Up $3,089,706 (+308%) from 2010

Net Assets

$2,869,187

Up $1,875,718 (+189%) from 2010

Liabilities

$1,224,588

Up $1,213,988 (+11453%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$504,655

Up $108,209 (+27%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2011

Assets$4,093,775

Liabilities$1,224,588

Net Assets$2,869,187

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$504,655

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 1, 2012
Return Version: 2011v1.2
Gross Receipts: $2,382,193

Mission and Program Overview

Mission

"ending homelessness in the fox valley." by providing temporary transitional shelter for homeless men, women, young adults and single mother families in outagamie, winnebago and calumet counties. Our goal is to respectfully provide homeless individuals a safe and affordable place to live, food, household needs and training on basic living skills enabling them to transition to self-sufficiency and independent living.

Filing and Contact Details

Filer

EIN: 39-1913179

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IRS990ScheduleO/GeneralExplanation/Explanation	0	ENDING HOMELESSNESS IN THE FOX VALLEY. BY PROVIDING TEMPORARY TRANSITIONAL SHELTER FOR HOMELESS MEN, WOMEN, YOUNG ADULTS AND SINGLE MOTHER FAMILIES IN OUTAGAMIE, WINNEBAGO AND CALUMET COUNTIES. OUR GOAL IS TO RESPECTFULLY PROVIDE HOMELESS INDIVIDUALS A SAFE AND AFFORDABLE PLACE TO LIVE, FOOD, HOUSEHOLD NEEDS AND TRAINING ON BASIC LIVING SKILLS ENABLING THEM TO TRANSITION TO SELF-SUFFICIENCY AND INDEPENDENT LIVING.
IRS990ScheduleO/GeneralExplanation/Explanation	1	FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT AND DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation	2	GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation	3	UNREALIZED LOSSES ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART XI, LINE 5
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IRS990/TotalAssets/BOY	0	1004069
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,093,775
Liabilities: $1,224,588
Net assets: $2,869,187
Revenue: -
Expenses: $504,655
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.31	$0.06	$3.25	$1.27	$1.26	$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.32	$0.10	$3.22	$1.63	$1.02	$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.69	$0.14	$2.55	$1.20	$0.99	$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.40	$0.04	$2.37	$1.04	$0.81	$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.04	$0.03	$2.01	$1.17	$0.76	$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.64	$0.05	$1.59	$0.72	$0.70	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.59	$0.04	$1.55	$0.72	$0.70	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.58	$0.04	$1.54	$0.71	$0.78	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.63	$0.03	$1.60	$0.96	$0.74	$0.22
2015Detailed filing. Detailed filing data is available for this year.	$1.48	$0.10	$1.38	$0.60	$0.63	$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.54	$0.12	$1.42	$0.57	$0.58	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$4.21	$1.12	$3.10	$1.28	$1.12	$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.09	$1.16	$2.93		$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.09	$1.22	$2.87		$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.00	$0.01	$0.99		$0.40