Civic Intelligence

Cots Inc.

990 • Fiscal year 2012 • EIN 39-1913179

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.APPLETONCOTS.ORG
913 S West Ave54915
Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,092,662

Down $1,113 (-0.0%) from 2011

Net Assets

Up

$2,932,230

Up $63,043 (+2.2%) from 2011

Liabilities

Down

$1,160,432

Down $64,156 (-5.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$860,747

Up $356,092 (+71%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,004,069Liabilities 2010: $10,600Net Assets 2010: $993,4692010Assets 2011: $4,093,775Liabilities 2011: $1,224,588Net Assets 2011: $2,869,1872011Assets 2012: $4,092,662Liabilities 2012: $1,160,432Net Assets 2012: $2,932,2302012Assets 2013: $4,214,048Liabilities 2013: $1,117,591Net Assets 2013: $3,096,4572013Assets 2014: $1,535,160Liabilities 2014: $115,185Net Assets 2014: $1,419,9752014Assets 2015: $1,483,317Liabilities 2015: $99,937Net Assets 2015: $1,383,3802015Assets 2016: $1,630,155Liabilities 2016: $26,184Net Assets 2016: $1,603,9712016Assets 2017: $1,581,508Liabilities 2017: $44,947Net Assets 2017: $1,536,5612017Assets 2018: $1,593,044Liabilities 2018: $39,814Net Assets 2018: $1,553,2302018Assets 2019: $1,637,547Liabilities 2019: $45,379Net Assets 2019: $1,592,1682019Assets 2020: $2,042,744Liabilities 2020: $27,986Net Assets 2020: $2,014,7582020Assets 2021: $2,402,736Liabilities 2021: $37,328Net Assets 2021: $2,365,4082021Assets 2022: $2,686,423Liabilities 2022: $138,651Net Assets 2022: $2,547,7722022Assets 2023: $3,320,581Liabilities 2023: $95,799Net Assets 2023: $3,224,7822023Assets 2024: $3,305,586Liabilities 2024: $58,634Net Assets 2024: $3,246,9522024

Highlighted filing

2012

Assets$4,092,662
Liabilities$1,160,432
Net Assets$2,932,230
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $396,4462010Expenses 2011: $504,6552011Expenses 2012: $860,7472012Revenue 2013: $1,281,575Expenses 2013: $1,120,126Net Income 2013: $161,4492013Revenue 2014: $567,998Expenses 2014: $583,401Net Income 2014: -$15,4032014Revenue 2015: $601,876Expenses 2015: $632,525Net Income 2015: -$30,6492015Revenue 2016: $959,881Expenses 2016: $739,290Net Income 2016: $220,5912016Revenue 2017: $710,000Expenses 2017: $777,410Net Income 2017: -$67,4102017Revenue 2018: $716,008Expenses 2018: $699,339Net Income 2018: $16,6692018Revenue 2019: $722,613Expenses 2019: $697,163Net Income 2019: $25,4502019Revenue 2020: $1,172,574Expenses 2020: $761,306Net Income 2020: $411,2682020Revenue 2021: $1,044,365Expenses 2021: $806,797Net Income 2021: $237,5682021Revenue 2022: $1,197,153Expenses 2022: $993,753Net Income 2022: $203,4002022Revenue 2023: $1,632,542Expenses 2023: $1,019,396Net Income 2023: $613,1462023Revenue 2024: $1,266,562Expenses 2024: $1,262,074Net Income 2024: $4,4882024

Highlighted filing

2012

Revenue-
Expenses$860,747
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$920,981
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.

Major Activities

Activity 2
Riverview gardens is a community-based market garden where vegetables are grown year round and a public green space, nature trails and a community center. Riverview gardens currently operates to support the organization's charitable mission.
Filing and Contact Details

Filer

EIN
39-1913179
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IRS990/Activity2/Description0RIVERVIEW GARDENS IS A COMMUNITY-BASED MARKET GARDEN WHERE VEGETABLES ARE GROWN YEAR ROUND AND A PUBLIC GREEN SPACE, NATURE TRAILS AND A COMMUNITY CENTER. RIVERVIEW GARDENS CURRENTLY OPERATES TO SUPPORT THE ORGANIZATION'S CHARITABLE MISSION.
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01945770
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance028902
IRS990ScheduleD/CurrentYear/Contributions023175
IRS990ScheduleD/CurrentYear/EndOfYearBalance054089
IRS990ScheduleD/CurrentYear/GrantsOrScholarships01175
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses03187
IRS990ScheduleD/CurrentYearMinus1Year/Contributions030722
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance028902
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-1820
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue026662
IRS990ScheduleD/Equipment/Depreciation057900
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis084562
IRS990ScheduleD/ExpensesSubtotal0860747
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION INTENDS THAT DISTRIBUTIONS FROM THE ENDOWEMENT ARE USED TO SUPPORT THE ORGANIZATION'S PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Land/BookValue01640000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01640000
IRS990ScheduleD/LeaseholdImprovements/BookValue069743
IRS990ScheduleD/LeaseholdImprovements/Depreciation017163
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis086906
IRS990ScheduleD/NetUnrealizedGainsInvestments02809
IRS990ScheduleD/OtherLiabilities/Amount010493
IRS990ScheduleD/OtherLiabilities/Amount15450
IRS990ScheduleD/OtherLiabilities/Amount22657
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2PAYROLL LIABILITIES
IRS990ScheduleD/PermanentEndowmentEOYBalance00.41040
IRS990ScheduleD/RevenueNotRptdF99002809
IRS990ScheduleD/RevenueSubtotal0920981
IRS990ScheduleD/TotalExpensesPerForm9900860747
IRS990ScheduleD/TotalOfAmounts018600
IRS990ScheduleD/TotalOfBookValueLandBuildings03540600
IRS990ScheduleD/TotalRevenuePerForm9900920981
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0860747
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0923790
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ENDING 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/Explanation1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT AND DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S PERSONNEL COMMITTEE EVALUATES EXECUTIVE DIRECTOR COMPENSATION USING COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,092,662
Liabilities
$1,160,432
Net assets
$2,932,230
Revenue
-
Expenses
$860,747
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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