Civic Intelligence

The Co-Op

EIN 46-2511895 • 501(c)3 • Olathe, KS

Profile

See Attached Statement

12480 S Black Bob RdOlathe, KS 66062

www.significantmatters.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-844%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,565

Down $95,839 (-78%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$11,350

Down $96,650 (-89%) from 2015

Expenses

Up

$107,189

Up $20,192 (+23%) from 2015

Net Income

Down

-$95,839

Down $116,842 (-556%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $104,943Liabilities 2014: $2,542Net Assets 2014: $102,4012014Assets 2015: $123,404Net Assets 2015: $123,4042015Assets 2016: $27,565Liabilities 2016: $02016

Highlighted filing

2016

Assets$27,565
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $32,950Expenses 2014: $55,176Net Income 2014: -$22,2262014Revenue 2015: $108,000Expenses 2015: $86,997Net Income 2015: $21,0032015Revenue 2016: $11,350Expenses 2016: $107,189Net Income 2016: -$95,8392016

Highlighted filing

2016

Revenue$11,350
Expenses$107,189
Net Income-$95,839
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$27,565
Liabilities
$0
Net assets
-
Revenue
$11,350
Expenses
$107,189
Net income
-$95,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.11$1.07$0.96
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.08$0.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.33$0.55$0.22
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$108,000
Mission and Program Overview

Mission

See Attached Statement

Program Services

DescriptionGrantsExpenses
The Co-Ops continuted the partnership with UMKC to provide subject matter expertise for some of their departments. The Co-Op is still working to launch the Opportunity House as part of the Good Neighbors Housing Program.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BassfordPresidentPT$0--
Carol CartmillBoard MemberPT$0--
Gregory EaleyBoard MemberPT$0--
Rob GivensBoard MemberPT$0--
Randall LeonardBoard MemberPT$0--
Desiree MonizeBaord MemberPT$0--
Dennis SolisBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Co-OP
EIN
46-2511895
Address
12480 S Black Bob Rd, Olathe, KS 66062

Signing Officer

Name
Tom Bassford
Title
Director
Phone
8164193291
Signed
2016-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Five Star Tax & Business Solutions
Address
106 W 11th Street Ste 1520, Kansas City, MO 64105
Preparer
Marquita L Miller
Phone
8164440004
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Development Services 24,170”

Form 990-EZ, Part I, Line 16, Other Expenses

“CIT Expense 5,517”

Form 990-EZ, Part I, Line 16, Other Expenses

“CTA Expense 7,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Operation 4,217”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense 43,642”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 8,100, End of year 72,800”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expense Beginning of year 0, End of year 279”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 2,542, End of year 0”

Raw XML Appendix140 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt073079
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Development Services 24,170
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operation 4,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense 43,642
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/Filer/EIN0462511895
ReturnHeader/Filer/USAddress/AddressLine1Txt012480 S Black Bob Rd
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ReturnHeader/Filer/USAddress/ZIPCd066062
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 W 11th Street Ste 1520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08164440004
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marquita L Miller
ReturnHeader/ReturnTs02016-09-08T04:08:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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