Civic Intelligence

Community Opportunities Inc.

990 • Fiscal year 2017 • EIN 43-0918161

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization Profile
1001 South OsteopathyKirksville, MO 63501

(660) 665-5768

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$272,459

Down $85,149 (-24%) from 2016

Net Assets

Down

$264,844

Down $75,464 (-22%) from 2016

Liabilities

Down

$7,615

Down $9,685 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$374,019

Down $141,948 (-28%) from 2016

Expenses

Down

$449,483

Down $82,328 (-15%) from 2016

Net Income

Down

-$75,464

Down $59,620 (-376%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $400,149Liabilities 2011: $46,209Net Assets 2011: $353,9402011Assets 2012: $392,613Liabilities 2012: $42,815Net Assets 2012: $349,7982012Assets 2013: $443,343Liabilities 2013: $28,105Net Assets 2013: $415,2382013Assets 2014: $404,326Liabilities 2014: $21,776Net Assets 2014: $382,5502014Assets 2015: $364,308Liabilities 2015: $8,156Net Assets 2015: $356,1522015Assets 2016: $357,608Liabilities 2016: $17,300Net Assets 2016: $340,3082016Assets 2017: $272,459Liabilities 2017: $7,615Net Assets 2017: $264,8442017Assets 2018: $266,634Liabilities 2018: $6,441Net Assets 2018: $260,1932018Assets 2019: $231,970Liabilities 2019: $3,586Net Assets 2019: $228,3842019Assets 2020: $264,712Liabilities 2020: $6,655Net Assets 2020: $258,0572020Assets 2021: $279,804Liabilities 2021: $11,756Net Assets 2021: $268,0482021Assets 2022: $296,216Liabilities 2022: $9,341Net Assets 2022: $286,8752022

Highlighted filing

2017

Assets$272,459
Liabilities$7,615
Net Assets$264,844
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $533,933Expenses 2011: $536,929Net Income 2011: -$2,9962011Revenue 2012: $532,307Expenses 2012: $536,449Net Income 2012: -$4,1422012Revenue 2013: $497,055Expenses 2013: $431,615Net Income 2013: $65,4402013Revenue 2014: $430,473Expenses 2014: $463,161Net Income 2014: -$32,6882014Revenue 2015: $444,612Expenses 2015: $471,010Net Income 2015: -$26,3982015Revenue 2016: $515,967Expenses 2016: $531,811Net Income 2016: -$15,8442016Revenue 2017: $374,019Expenses 2017: $449,483Net Income 2017: -$75,4642017Revenue 2018: $435,198Expenses 2018: $439,849Net Income 2018: -$4,6512018Revenue 2019: $404,560Expenses 2019: $436,369Net Income 2019: -$31,8092019Revenue 2020: $494,486Expenses 2020: $464,813Net Income 2020: $29,6732020Revenue 2021: $573,876Expenses 2021: $563,885Net Income 2021: $9,9912021Revenue 2022: $674,755Expenses 2022: $655,928Net Income 2022: $18,8272022

Highlighted filing

2017

Revenue$374,019
Expenses$449,483
Net Income-$75,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$374,019
Mission and Program Overview

Mission

Employment of the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,520$249,200▼ $42,320
Accounts Receivable$14,848$17,787▲ $2,939
Inventories for Sale or Use$9,758--
Prepaid Expenses and Deferred Charges$7,906$3,527▼ $4,379
Cash and Non-Interest-Bearing Accounts$33,576$1,945▼ $31,631
Total Assets$357,608$272,459▼ $85,149
Liabilities
Accounts Payable and Accrued Expenses$16,035$6,943▼ $9,092
Other Liabilities$1,265$672▼ $593
Total Liabilities$17,300$7,615▼ $9,685
Net Assets / Fund Balance
Unrestricted Net Assets$340,308$264,844▼ $75,464
Total Net Assets Fund Balance$340,308$264,844▼ $75,464
Total Liabilities and Net Assets / Fund Balance$357,608$272,459▼ $85,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,415$381,079$574,494
Equipment$47,785$377,428$425,213
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dale BarrettPresident
Doug W NichtingVice President
Barbara AdamsSecretary
Norman BelitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,195
Program Service Revenue
$342,263
Investment Income
$108
Other Revenue
$1,453
All Other Contributions
$6,195
Change in Net Assets
$-75,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,019
Total Revenue per Audited Statements
$374,019
Total Revenue per Form 990
$374,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,874
Other Expenses$157,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,642$116,510-$271,152
Depreciation Depletion-$38,719-$38,719
Insurance-$25,264-$25,264
Payroll Taxes$12,433$8,289-$20,722
Occupancy-$13,068-$13,068
Other Expenses$19,213$8,556-$8,556
Fees for Services Accounting-$6,245-$6,245
All Other Expenses-$1,300-$1,300
Fees for Services Other$819--$819
Advertising-$228-$228
Total Functional Expenses$187,107$262,376$0$449,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,483
Total Expenses per Audited Statements$449,483
Total Expenses per Form 990$449,483
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is provided to the governing body for review prior to filing”

Governing documents etc available to public Part VI line 19

“The organiaztion makes it governing documents and financial statements available to the general public available upon request”

Filing and Contact Details

Filer

Filer Name
Community Opportunities Inc
EIN
43-0918161
Address
1001 SOUTH OSTEOPATHY, KIRKSVILLE, MO 63501

Signing Officer

Name
Katie Fine Newman
Title
Director
Phone
6606655768
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
John W Gillum CPA LLC
Address
PO Box 1068, Kirksville, MO 63501
Preparer
John W Gillum
Phone
6606271259
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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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IRS990/TotalLiabilitiesGrp/EOYAmt07615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187107
IRS990/TotalProgramServiceRevenueAmt0342263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0340308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264844
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE FINE NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06606655768
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OPPORTUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0430918161
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 SOUTH OSTEOPATHY
ReturnHeader/Filer/USAddress/CityNm0KIRKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAFAFDBF5206C6BA081376D9E155B5F2353F9F8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAFAFDBF5206C6BA081376D9E155B5F2353F9F8C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04308742018093mef5qmb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.212.174.50
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTm012:31:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861110156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Gillum CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606271259
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02018-03-29T15:33:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,459
Liabilities
$7,615
Net assets
$264,844
Revenue
$374,019
Expenses
$449,483
Net income
-$75,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.09$2.87$6.75$6.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.12$2.68$5.74$5.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.58$4.94$4.65$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$4.05$4.36$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.60$4.35$4.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.08$2.65$3.74$4.49$0.75
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.17$3.40$5.16$5.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.08$3.56$4.45$4.71$0.26
2014Summary only. Only limited summary data is available for this year.$4.04$0.22$3.83$4.30$4.63$0.33
2013Summary only. Only limited summary data is available for this year.$4.43$0.28$4.15$4.97$4.32$0.65
2012Summary only. Only limited summary data is available for this year.$3.93$0.43$3.50$5.32$5.36$0.04
2011Summary only. Only limited summary data is available for this year.$4.00$0.46$3.54$5.34$5.37$0.03