Civic Intelligence

The Co Op

990EZ • Fiscal year 2014 • EIN 46-2511895

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization Profilewww.significantmatters.com
12480 S Black Bob RdOlathe, KS 66062

(816) 419-3291

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 68.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

$104,943

No earlier filing loaded for comparison.

Net Assets

$102,401

No earlier filing loaded for comparison.

Liabilities

$2,542

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

$32,950

No earlier filing loaded for comparison.

Expenses

$55,176

No earlier filing loaded for comparison.

Net Income

-$22,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$104,943
Liabilities$2,542
Net Assets$102,401
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$32,950
Expenses$55,176
Net Income-$22,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$32,950
Mission and Program Overview

Mission

See Attached Statement

Program Services

DescriptionGrantsExpenses
The Co-Op formalized a partnership with UMKS to provide subject matter expertise for 11 of their departments. The Co-Op raised 80,000 to luanch the Opportunity House as part of the Good Neighbors Housing Program.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BassfordPresidentPT$22,500-$22,500
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
President
Phone
8164193291
Signed
2015-05-29
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Travel 6”

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

“Development Services 26,500”

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

“CIT Expense 18,400”

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

“CTA Expense 1,500”

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

“Operation 575”

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

“Program Expense 3,500”

Form 990-EZ, Part I, Line 20, Net Assets

“Rounding 1”

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

“Accounts Receivable Beginning of year 4,700, End of year 8,100”

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

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

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tom Bassford
IRS990EZ/BooksInCareOfDetail/PhoneNum08164193291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012480 South Black Bob Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Olathe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02709
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104943
IRS990EZ/GrossReceiptsAmt032950
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03474
IRS990EZ/LandAndBuildingsGrp/EOYAmt06495
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102401
IRS990EZ/OccupancyRentUtltsAndMaintAmt01986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Bassford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Cartmill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gregory Ealey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rob Givens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Randall Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Desiree Monize
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dennis Solis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Baord Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08100
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt050481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Attached Statement
IRS990EZ/ProgramServiceRevenueAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Co-Op formalized a partnership with UMKS to provide subject matter expertise for 11 of their departments. The Co-Op raised 80,000 to luanch the Opportunity House as part of the Good Neighbors Housing Program.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02542
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055176
IRS990EZ/TotalRevenueAmt032950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.significantmatters.com
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Development Services 26,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CIT Expense 18,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CTA Expense 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operation 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable Beginning of year 4,700, End of year 8,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable Beginning of year 0, End of year 2,542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Bassford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08164193291
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Co-OP
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0462511895
ReturnHeader/Filer/USAddress/AddressLine1Txt012480 S Black Bob Rd
ReturnHeader/Filer/USAddress/CityNm0Olathe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Five Star Tax & Business Solutions
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/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marquita Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T12:05:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,943
Liabilities
$2,542
Net assets
$102,401
Revenue
$32,950
Expenses
$55,176
Net income
-$22,226
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