Civic Intelligence

Doco Inc

990 • Fiscal year 2021 • EIN 43-1100605

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.8%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.4%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

74%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$551,122

Down $7,758 (-1.4%) from 2020

Net Assets

Down

$311,337

Down $42,627 (-12%) from 2020

Liabilities

Up

$239,785

Up $34,869 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Up

$1,125,196

Up $479,799 (+74%) from 2020

Expenses

Up

$1,167,827

Up $378,303 (+48%) from 2020

Net Income

Up

-$42,631

Up $101,496 (+70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$551,122
Liabilities$239,785
Net Assets$311,337
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$1,125,196
Expenses$1,167,827
Net Income-$42,631
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,125,196
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

Provides work experience and training to handicapped citizens and coordinates service with community agencies to promote the understanding of the employability of handicapped workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,714$425,260▼ $16,454
Accounts Receivable$74,944$90,926▲ $15,982
Cash and Non-Interest-Bearing Accounts$42,002$34,695▼ $7,307
Inventories for Sale or Use$220$241▲ $21
Total Assets$558,880$551,122▼ $7,758
Liabilities
Accounts Payable and Accrued Expenses$204,916$239,785▲ $34,869
Total Liabilities$204,916$239,785▲ $34,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,964$311,337▼ $42,627
Total Net Assets Fund Balance$353,964$311,337▼ $42,627
Total Liabilities and Net Assets / Fund Balance$558,880$551,122▼ $7,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$414,999$679,391$1,094,390
Land$10,261-$10,261
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cindy HeathPresident
Barbara GrooverMember
David NormanMember
Jessica HarleyMember
Marie BristolMember
Steve HarterMember
Karen AllcornSecretary
Carolyn RyanTreasurer
John LumbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$496,614
Program Service Revenue
$628,563
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-42,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,196
Total Revenue per Audited Statements
$1,125,196
Total Revenue per Form 990
$1,125,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,529
Other Expenses$451,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,685$186,075-$617,760
Insurance$54,329--$54,329
Other Employee Benefits$38,227$14,139-$52,366
Payroll Taxes$31,758$14,645-$46,403
Depreciation Depletion$37,034--$37,034
Office Expenses$4,246$19,354-$23,600
Occupancy$19,618--$19,618
Other Expenses$9,716--$9,716
Interest$7,018--$7,018
Fees for Services Other-$5,544-$5,544
Advertising$1,578--$1,578
All Other Expenses$953--$953
Total Functional Expenses$928,070$239,757$0$1,167,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,167,847
Expenses per Audited Statements$1,167,827
Total Expenses per Form 990$1,167,827
Expenses Not Reported on Form 990$20
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
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews return prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public at the physival location during normal business hours.”

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
2022-05-10

Organization Details

Principal Officer
Cindy Heath
Formed
1977
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
55

Preparer

Firm
Pippin CPA LLC
Address
904 S MAIN ST, MOUNTAIN HOME, AR 72653-4760
Preparer
Billy I Pippin CPA
Phone
8704251120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -20”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 20”

Raw XML Appendix361 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0204916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0239785
IRS990/AccountsReceivableGrp/BOYAmt074944
IRS990/AccountsReceivableGrp/EOYAmt090926
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES WORK EXPERIENCE AND TRAINING TO HANDICAPPED CITIZENS AND COORDINATES SERVICE WITH COMMUNITY AGENCIES TO PROMOTE THE UNDERSTANDING OF THE EMPLOYABILITY OF HANDICAPPED WORKERS.
IRS990/AdvertisingGrp/ProgramServicesAmt01578
IRS990/AdvertisingGrp/TotalAmt01578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0953
IRS990/AllOtherExpensesGrp/TotalAmt0953
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE BRISTOL
IRS990/BooksInCareOfDetail/PhoneNum04176833915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 638
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065608
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042002
IRS990/CashNonInterestBearingGrp/EOYAmt034695
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0496614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0451298
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0628563
IRS990/CYRevenuesLessExpensesAmt0-42631
IRS990/CYSalariesCompEmpBnftPaidAmt0716529
IRS990/CYTotalExpensesAmt01167827
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01125196
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037034
IRS990/DepreciationDepletionGrp/TotalAmt037034
IRS990/Desc0PROVIDES WORK EXPERIENCE AND TRAINING TO HANDICAPPED CITIZENS AND COORDINATES SERVICE WITH COMMUNITY AGENCIES TO PROMOTE THE UNDERSTANDING OF THE EMPLOYABILITY OF HANDICAPPED WORKERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0928070
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05544
IRS990/FeesForServicesOtherGrp/TotalAmt05544
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN ALLCORN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE BRISTOL
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA GROOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE HARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LUMB
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0496614
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01125196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt054329
IRS990/InsuranceGrp/TotalAmt054329
IRS990/InterestGrp/ProgramServicesAmt07018
IRS990/InterestGrp/TotalAmt07018
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0241
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0679391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425260
IRS990/LandBldgEquipCostOrOtherBssAmt01104651
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES WORK EXPERIENCE AND TRAINING TO HANDICAPPED CITIZENS AND COORDINATES SERVICE WITH COMMUNITY AGENCIES TO PROMOTE THE UNDERSTANDING OF THE EMPLOYABILITY OF HANDICAPPED WORKERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0353964
IRS990/NetAssetsOrFundBalancesEOYAmt0311337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0353964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0311337
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019618
IRS990/OccupancyGrp/TotalAmt019618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019354
IRS990/OfficeExpensesGrp/ProgramServicesAmt04246
IRS990/OfficeExpensesGrp/TotalAmt023600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052366
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0249960
IRS990/OtherExpensesGrp/ProgramServicesAmt131723
IRS990/OtherExpensesGrp/ProgramServicesAmt210225
IRS990/OtherExpensesGrp/ProgramServicesAmt39716
IRS990/OtherExpensesGrp/TotalAmt0249960
IRS990/OtherExpensesGrp/TotalAmt131723
IRS990/OtherExpensesGrp/TotalAmt210225
IRS990/OtherExpensesGrp/TotalAmt39716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617760
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014645
IRS990/PayrollTaxesGrp/ProgramServicesAmt031758
IRS990/PayrollTaxesGrp/TotalAmt046403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY HEATH
IRS990/PriorPeriodAdjustmentsAmt024
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0207266
IRS990/PYProgramServiceRevenueAmt0369210
IRS990/PYRevenuesLessExpensesAmt0-134196
IRS990/PYSalariesCompEmpBnftPaidAmt0582258
IRS990/PYTotalExpensesAmt0789524
IRS990/PYTotalRevenueAmt0655328
IRS990/ReconcilationRevenueExpnssAmt0-42631
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0401214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01423377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0628583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0529088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0528075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0404401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02424216
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03847593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01029797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0820854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0814146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0662496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0520300
IRS990ScheduleA/Total509Grp/TotalAmt03847593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01029797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0820854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0814146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0662496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0520300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03847593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt020
IRS990ScheduleD/ExpensesSubtotalAmt01167827
IRS990ScheduleD/LandGrp/BookValueAmt010261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010261
IRS990ScheduleD/OtherExpensesIncludedAmt020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0414999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0679391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01094390
IRS990ScheduleD/RevenueSubtotalAmt01125196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 20
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425260
IRS990ScheduleD/TotalExpensesPerForm990Amt01167827
IRS990ScheduleD/TotalRevenuePerForm990Amt01125196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE PHYSIVAL LOCATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558880
IRS990/TotalAssetsEOYAmt0551122
IRS990/TotalAssetsGrp/BOYAmt0558880
IRS990/TotalAssetsGrp/EOYAmt0551122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496614
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928070
IRS990/TotalFunctionalExpensesGrp/TotalAmt01167827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204916
IRS990/TotalLiabilitiesEOYAmt0239785
IRS990/TotalLiabilitiesGrp/BOYAmt0204916
IRS990/TotalLiabilitiesGrp/EOYAmt0239785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311337
IRS990/TotalProgramServiceExpensesAmt0928070
IRS990/TotalProgramServiceRevenueAmt0628563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01125196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/AddressLine1Txt0904 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726534760
ReturnHeader/PreparerPersonGrp/PhoneNum08704251120
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY I PIPPIN CPA
ReturnHeader/ReturnTs02022-05-12T15:42:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEATH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,122
Liabilities
$239,785
Net assets
$311,337
Revenue
$1,125,196
Expenses
$1,167,827
Net income
-$42,631
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