Civic Intelligence

Doco Inc

990 • Fiscal year 2022 • EIN 43-1100605

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 11, 2023

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.23x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$538,583

Down $12,539 (-2.3%) from 2021

Net Assets

Down

$250,477

Down $60,860 (-20%) from 2021

Liabilities

Up

$288,106

Up $48,321 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Up

$1,226,477

Up $101,281 (+9.0%) from 2021

Expenses

Up

$1,291,925

Up $124,098 (+11%) from 2021

Net Income

Down

-$65,448

Down $22,817 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$538,583
Liabilities$288,106
Net Assets$250,477
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$1,226,477
Expenses$1,291,925
Net Income-$65,448
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.0
Gross Receipts
$1,226,477
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$425,260$429,281▲ $4,021
Accounts Receivable$90,926$96,526▲ $5,600
Cash and Non-Interest-Bearing Accounts$34,695$12,548▼ $22,147
Inventories for Sale or Use$241$228▼ $13
Total Assets$551,122$538,583▼ $12,539
Liabilities
Accounts Payable and Accrued Expenses$239,785$288,106▲ $48,321
Total Liabilities$239,785$288,106▲ $48,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,337$250,477▼ $60,860
Total Net Assets Fund Balance$311,337$250,477▼ $60,860
Total Liabilities and Net Assets / Fund Balance$551,122$538,583▼ $12,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$419,020$715,370$1,134,390
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
$407,261
Program Service Revenue
$819,201
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-65,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,226,477
Total Revenue per Audited Statements
$1,226,477
Total Revenue per Form 990
$1,226,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,204
Other Expenses$549,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,456$112,045-$643,501
Payroll Taxes$34,483$15,464-$49,947
Other Employee Benefits$35,584$13,172-$48,756
Insurance$38,545--$38,545
Depreciation Depletion$35,992--$35,992
Office Expenses$5,128$28,110-$33,238
Occupancy$20,169--$20,169
Other Expenses$16,441--$16,441
Interest$9,724--$9,724
Fees for Services Other-$7,610-$7,610
Advertising$2,497--$2,497
All Other Expenses$626--$626
Total Functional Expenses$1,115,524$176,401$0$1,291,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,291,925
Expenses per Audited Statements$1,291,912
Total Expenses per Audited Statements$1,291,912
Expenses Not Reported on Financial Statements$13
Other Expense Adjustments$13
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
2023-04-11

Organization Details

Principal Officer
Cindy Heath
Formed
1977
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
71

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, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference 13”

Financial Statement Notes

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

“Book / tax depreciation difference 13”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01134390
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES WORK EXPERIENCE AND TRAINING TO HANDICAPPED CITIZENS AND COORDINATES SERVICE WITH COMMUNITY AGENCIES TO PROMOTE THE UNDERSTANDING OF THE EMPLOYABILITY OF HANDICAPPED WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE PHYSIVAL LOCATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 13
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCO INC
ReturnHeader/Filer/BusinessNameControlTxt0DOCO
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 638
ReturnHeader/Filer/USAddress/CityNm0AVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY I PIPPIN CPA
ReturnHeader/ReturnTs02023-04-11T12:26:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEATH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,583
Liabilities
$288,106
Net assets
$250,477
Revenue
$1,226,477
Expenses
$1,291,925
Net income
-$65,448
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