Civic Intelligence

Doco Inc

990 • Fiscal year 2020 • EIN 43-1100605

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileN/A
PO Box 638Ava, MO 65608

(417) 683-3915

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$558,880

Down $38,108 (-6.4%) from 2019

Net Assets

Down

$353,964

Down $144,924 (-29%) from 2019

Liabilities

Up

$204,916

Up $106,816 (+109%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Up

$645,397

Up $14,974 (+2.4%) from 2019

Expenses

Up

$789,524

Up $125,046 (+19%) from 2019

Net Income

Down

-$144,127

Down $110,072 (-323%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $584,931Liabilities 2011: $2,769Net Assets 2011: $582,1622011Assets 2012: $566,578Liabilities 2012: $3,988Net Assets 2012: $562,5902012Assets 2013: $564,926Liabilities 2013: $2,167Net Assets 2013: $562,7592013Assets 2014: $577,833Liabilities 2014: $2,351Net Assets 2014: $575,4822014Assets 2015: $565,538Liabilities 2015: $2,051Net Assets 2015: $563,4872015Assets 2016: $533,300Liabilities 2016: $4,091Net Assets 2016: $529,2092016Assets 2017: $532,612Liabilities 2017: $7,388Net Assets 2017: $525,2242017Assets 2018: $537,751Liabilities 2018: $14,047Net Assets 2018: $523,7042018Assets 2019: $596,988Liabilities 2019: $98,100Net Assets 2019: $498,8882019Assets 2020: $558,880Liabilities 2020: $204,916Net Assets 2020: $353,9642020Assets 2021: $551,122Liabilities 2021: $239,785Net Assets 2021: $311,3372021Assets 2022: $538,583Liabilities 2022: $288,106Net Assets 2022: $250,4772022Assets 2023: $671,278Liabilities 2023: $260,945Net Assets 2023: $410,3332023Assets 2024: $521,534Liabilities 2024: $300,975Net Assets 2024: $220,5592024Assets 2025: $553,397Liabilities 2025: $314,119Net Assets 2025: $239,2782025

Highlighted filing

2020

Assets$558,880
Liabilities$204,916
Net Assets$353,964
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $217,011Expenses 2011: $229,828Net Income 2011: -$12,8172011Revenue 2012: $214,770Expenses 2012: $234,337Net Income 2012: -$19,5672012Revenue 2013: $232,198Expenses 2013: $232,029Net Income 2013: $1692013Revenue 2014: $243,839Expenses 2014: $231,116Net Income 2014: $12,7232014Revenue 2015: $367,441Expenses 2015: $389,034Net Income 2015: -$21,5932015Revenue 2016: $379,537Expenses 2016: $413,815Net Income 2016: -$34,2782016Revenue 2017: $457,030Expenses 2017: $461,015Net Income 2017: -$3,9852017Revenue 2018: $586,208Expenses 2018: $587,728Net Income 2018: -$1,5202018Revenue 2019: $630,423Expenses 2019: $664,478Net Income 2019: -$34,0552019Revenue 2020: $645,397Expenses 2020: $789,524Net Income 2020: -$144,1272020Revenue 2021: $1,125,196Expenses 2021: $1,167,827Net Income 2021: -$42,6312021Revenue 2022: $1,226,477Expenses 2022: $1,291,925Net Income 2022: -$65,4482022Revenue 2023: $1,507,902Expenses 2023: $1,348,045Net Income 2023: $159,8572023Revenue 2024: $330,160Expenses 2024: $499,662Net Income 2024: -$169,5022024Revenue 2025: $379,491Expenses 2025: $360,772Net Income 2025: $18,7192025

Highlighted filing

2020

Revenue$645,397
Expenses$789,524
Net Income-$144,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$805,275
Mission and Program Overview

Mission

Provide work experience and training to handicapped citizens and coordinate service with community agencies to promote understanding of the employability of handicapped workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,411$441,934▼ $39,477
Accounts Receivable$94,734$74,944▼ $19,790
Cash and Non-Interest-Bearing Accounts$20,843$42,002▲ $21,159
Total Assets$596,988$558,880▼ $38,108
Liabilities
Accounts Payable and Accrued Expenses$98,100$204,916▲ $106,816
Total Liabilities$98,100$204,916▲ $106,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,888$353,964▼ $144,924
Total Net Assets Fund Balance$498,888$353,964▼ $144,924
Total Liabilities and Net Assets / Fund Balance$596,988$558,880▼ $38,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,352$642,117-
Land$10,261--
Equipment$393,321--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Cindy HeathPresident
John LumbVice President
Barbara GroverDirector
Carolyn RyanDirector
David NormanDirector
Marie BristolDirector
Sarah KeyDirector
Steve HarterDirector
Dawn CoxExecutive Director
Karen AllcornSecretary
Margaret RosseauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,140
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$369,210
Change in Net Assets
$-144,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,397
Total Revenue per Audited Statements
$645,397
Total Revenue per Form 990
$645,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,258
Other Expenses$207,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,103$80,734-$490,837
Other Employee Benefits$41,330$12,838-$54,168
Depreciation Depletion$39,477--$39,477
Insurance$39,176--$39,176
Payroll Taxes$31,185$6,068-$37,253
Occupancy$20,495--$20,495
Office Expenses-$12,518-$12,518
Interest$6,496--$6,496
Fees for Services Accounting-$5,397-$5,397
Advertising$1,878--$1,878
Other Expenses$588--$588
Total Functional Expenses$671,969$117,555$0$789,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,524
Total Expenses per Audited Statements$789,524
Total Expenses per Form 990$789,524
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Meeting minutes were not maintained during the year because a quorm was not present at each board meeting”

Committee meeting documentation Part VI line 8B

“The organization does not have any comitties”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the general manager before it is filed”

Form 990 availability to public Part VI line 18

“Available for inspection at workshop office”

Governing documents etc available to public Part VI line 19

“Informaton is available upon request”

Filing and Contact Details

Filer

Filer Name
Doco Inc
EIN
43-1100605
Address
PO BOX 638, AVA, MO 65608

Signing Officer

Name
Cindy Heath
Title
President
Signed
2021-05-15
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
55

Preparer

Firm
Pippin CPA LLC
Address
PO BOX 56, Gainesville, MO 65655
Preparer
Billy I Pippin CPA
Phone
8704251120
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IRS990/ReconcilationRevenueExpnssAmt0-144127
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01204230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0404401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0950615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0529088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0528075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01057163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03212008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0820854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0814146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394212
IRS990ScheduleA/Total509Grp/TotalAmt03212008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0820901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0814238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0662496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0520619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03212724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642117
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0680469
IRS990ScheduleD/EquipmentGrp/BookValueAmt0393321
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0393321
IRS990ScheduleD/ExpensesSubtotalAmt0789524
IRS990ScheduleD/LandGrp/BookValueAmt010261
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010261
IRS990ScheduleD/RevenueSubtotalAmt0645397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441934
IRS990ScheduleD/TotalExpensesPerForm990Amt0789524
IRS990ScheduleD/TotalRevenuePerForm990Amt0645397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING MINUTES WERE NOT MAINTAINED DURING THE YEAR BECAUSE A QUORM WAS NOT PRESENT AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMITTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE GENERAL MANAGER BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION AT WORKSHOP OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATON IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596988
IRS990/TotalAssetsEOYAmt0558880
IRS990/TotalAssetsGrp/BOYAmt0596988
IRS990/TotalAssetsGrp/EOYAmt0558880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276140
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098100
IRS990/TotalLiabilitiesEOYAmt0204916
IRS990/TotalLiabilitiesGrp/BOYAmt098100
IRS990/TotalLiabilitiesGrp/EOYAmt0204916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0671969
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCO INC
ReturnHeader/Filer/BusinessNameControlTxt0DOCO
ReturnHeader/Filer/EIN0431100605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 638
ReturnHeader/Filer/USAddress/CityNm0AVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263228559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIPPIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 56
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065655
ReturnHeader/PreparerPersonGrp/PhoneNum08704251120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billy I Pippin CPA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,880
Liabilities
$204,916
Net assets
$353,964
Revenue
$645,397
Expenses
$789,524
Net income
-$144,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.31$0.24$0.38$0.36$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$0.33$0.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$1.51$1.35$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.29$0.25$1.23$1.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$1.13$1.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.20$0.35$0.65$0.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$0.63$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.59$0.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.38$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.37$0.39$0.02
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.24$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.56$0.21$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.22$0.23$0.01