Civic Intelligence

Doco Inc

990 • Fiscal year 2023 • EIN 43-1100605

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 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

79th percentile

0.39x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$671,278

Up $132,695 (+25%) from 2022

Net Assets

Up

$410,333

Up $159,856 (+64%) from 2022

Liabilities

Down

$260,945

Down $27,161 (-9.4%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$1,507,902

Up $281,425 (+23%) from 2022

Expenses

Up

$1,348,045

Up $56,120 (+4.3%) from 2022

Net Income

Up

$159,857

Up $225,305 (+344%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$671,278
Liabilities$260,945
Net Assets$410,333
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$1,507,902
Expenses$1,348,045
Net Income$159,857
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,507,902
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$429,281$419,141▼ $10,140
Cash and Non-Interest-Bearing Accounts$12,548$130,286▲ $117,738
Accounts Receivable$96,526$121,851▲ $25,325
Inventories for Sale or Use$228--
Total Assets$538,583$671,278▲ $132,695
Liabilities
Accounts Payable and Accrued Expenses$288,106$260,945▼ $27,161
Total Liabilities$288,106$260,945▼ $27,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,477$410,333▲ $159,856
Total Net Assets Fund Balance$250,477$410,333▲ $159,856
Total Liabilities and Net Assets / Fund Balance$538,583$671,278▲ $132,695

Asset Categories

AssetBook ValueDepreciationBasis
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
$592,625
Program Service Revenue
$915,212
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$159,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,902
Total Revenue per Audited Statements
$1,507,902
Total Revenue per Form 990
$1,507,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,772
Other Expenses$456,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,997$132,609-$761,606
Other Employee Benefits$52,891$19,578-$72,469
Payroll Taxes$39,834$17,863-$57,697
Insurance$43,514--$43,514
Depreciation Depletion$36,143--$36,143
Fees for Services Other-$26,794-$26,794
Office Expenses$4,230$20,189-$24,419
Occupancy$18,879--$18,879
Other Expenses$13,032--$13,032
Interest$12,647--$12,647
Advertising$2,134--$2,134
All Other Expenses$518--$518
Total Functional Expenses$1,131,012$217,033$0$1,348,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,348,045
Expenses per Audited Statements$1,348,032
Total Expenses per Audited Statements$1,348,032
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
2024-05-07

Organization Details

Principal Officer
Cindy Heath
Formed
1977
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
78

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.”

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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0814146
IRS990ScheduleA/Total509Grp/TotalAmt05399176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01507902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01226477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01029797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0820854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0814146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05399176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013
IRS990ScheduleD/ExpensesSubtotalAmt01348032
IRS990ScheduleD/LandGrp/BookValueAmt010261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010261
IRS990ScheduleD/OtherExpensesNotIncludedAmt013
IRS990ScheduleD/RevenueSubtotalAmt01507902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 13
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010261
IRS990ScheduleD/TotalExpensesPerForm990Amt01348045
IRS990ScheduleD/TotalRevenuePerForm990Amt01507902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01507902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01348032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538583
IRS990/TotalAssetsEOYAmt0671278
IRS990/TotalAssetsGrp/BOYAmt0538583
IRS990/TotalAssetsGrp/EOYAmt0671278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592625
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01131012
IRS990/TotalFunctionalExpensesGrp/TotalAmt01348045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288106
IRS990/TotalLiabilitiesEOYAmt0260945
IRS990/TotalLiabilitiesGrp/BOYAmt0288106
IRS990/TotalLiabilitiesGrp/EOYAmt0260945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410333
IRS990/TotalOtherProgSrvcExpenseAmt05714
IRS990/TotalProgramServiceExpensesAmt01131012
IRS990/TotalProgramServiceRevenueAmt0915212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0915277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01507902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY I PIPPIN CPA
ReturnHeader/ReturnTs02024-05-14T12:38:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEATH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,278
Liabilities
$260,945
Net assets
$410,333
Revenue
$1,507,902
Expenses
$1,348,045
Net income
$159,857
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits