Civic Intelligence

Doco Inc

990 • Fiscal year 2024 • EIN 43-1100605

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

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

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.91x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$521,534

Down $149,744 (-22%) from 2023

Net Assets

Down

$220,559

Down $189,774 (-46%) from 2023

Liabilities

Up

$300,975

Up $40,030 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Down

$330,160

Down $1,177,742 (-78%) from 2023

Expenses

Down

$499,662

Down $848,383 (-63%) from 2023

Net Income

Down

-$169,502

Down $329,359 (-206%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2024

Assets$521,534
Liabilities$300,975
Net Assets$220,559
Open 2024 Filing

Operations Trend

Revenue Growth2nd 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

2024

Revenue$330,160
Expenses$499,662
Net Income-$169,502
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$1,488,731
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

Provide 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$419,141$396,223▼ $22,918
Loans From Officers Directors-$141,169-
Accounts Receivable$121,851$81,038▼ $40,813
Cash and Non-Interest-Bearing Accounts$130,286$33,410▼ $96,876
Prepaid Expenses and Deferred Charges-$10,863-
Total Assets$671,278$521,534▼ $149,744
Liabilities
Accounts Payable and Accrued Expenses$260,945$159,806▼ $101,139
Total Liabilities$260,945$300,975▲ $40,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,333$220,559▼ $189,774
Total Net Assets Fund Balance$410,333$220,559▼ $189,774
Total Liabilities and Net Assets / Fund Balance$671,278$521,534▼ $149,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,022$438,767-
Other Land Buildings$8,328$129,630-
Land$10,261--
Equipment$93,612$219,931-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cindy HeathPresident
John LumbVice President
Barbara GrooverMember
Judy LovanMember
Karen AllcornMember
Marie BristolMember
Jessica HarleySecretary
Michelle BristolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,974
Program Service Revenue
$653,589
Investment Income
$1,381
Other Revenue
$-344,784
Change in Net Assets
$-169,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,731
Total Revenue per Audited Statements
$1,488,731
Total Revenue per Form 990
$1,488,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,352
Salaries, Compensation, and Employee Benefits$144,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,371$0$0$74,371
Other Employee Benefits$72,412$0$0$72,412
Payroll Taxes$71,898$0$0$71,898
Insurance$53,473$0$0$53,473
Fees for Services Other$0$49,199$0$49,199
Depreciation Depletion$36,822$0$0$36,822
Office Expenses$3,472$24,587$0$28,059
Interest$20,610$0$0$20,610
Advertising$3,146$0$0$3,146
Other Expenses$764$0$0$764
Total Functional Expenses$425,876$73,786$0$499,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,658,232
Total Expenses per Audited Statements$1,658,232
Total Expenses per Form 990$1,658,232
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$141,169-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Doco Inc
EIN
43-1100605
Phone
4176833915
Address
PO BOX 638, AVA, MO 65608

Signing Officer

Name
Dawn Cox
Title
Executive Director
Phone
4176833915
Signed
2024-10-31

Organization Details

Principal Officer
Dawn Cox
Formed
1977
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
78
Volunteers
0

Preparer

Firm
Deidiker Alvarado & Associates LLC
Address
1042 W 6TH ST, WEST PLAINS, MO 65775
Preparer
Floyd D Deidiker
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director reviews return prior to filing”

Pt VI, Line 19

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

Pt XII, Line 1

“The entity utilizes the modified accrual basis of accounting for tax purposes.”

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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/PYSalariesCompEmpBnftPaidAmt0891772
IRS990/PYTotalExpensesAmt01348045
IRS990/PYTotalRevenueAmt01507902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-169502
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0764242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0673563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0592625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0401214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02366429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0813787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0915277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0819216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0628583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0529088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03705951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01381
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06072380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01487350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01507902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01226477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01029797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0820854
IRS990ScheduleA/Total509Grp/TotalAmt06072380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06073761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438767
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0722789
IRS990ScheduleD/EquipmentGrp/BookValueAmt093612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219931
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0313543
IRS990ScheduleD/ExpensesSubtotalAmt01658232
IRS990ScheduleD/LandGrp/BookValueAmt010261
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129630
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0137958
IRS990ScheduleD/RevenueSubtotalAmt01488731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396223
IRS990ScheduleD/TotalExpensesPerForm990Amt01658232
IRS990ScheduleD/TotalRevenuePerForm990Amt01488731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01488731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01658232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE PHYSICAL LOCATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY UTILIZES THE MODIFIED ACCRUAL BASIS OF ACCOUNTING FOR TAX PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0671278
IRS990/TotalAssetsEOYAmt0521534
IRS990/TotalAssetsGrp/BOYAmt0671278
IRS990/TotalAssetsGrp/EOYAmt0521534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019974
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260945
IRS990/TotalLiabilitiesEOYAmt0300975
IRS990/TotalLiabilitiesGrp/BOYAmt0260945
IRS990/TotalLiabilitiesGrp/EOYAmt0300975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0425876
IRS990/TotalProgramServiceRevenueAmt0653589
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521534
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01306 PRINCE STREET
IRS990/USAddress/CityNm0AVA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065608
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04176833915
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCO INC
ReturnHeader/Filer/BusinessNameControlTxt0DOCO
ReturnHeader/Filer/EIN0431100605

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,534
Liabilities
$300,975
Net assets
$220,559
Revenue
$330,160
Expenses
$499,662
Net income
-$169,502
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