Civic Intelligence

The Co Op

990EZ • Fiscal year 2015 • EIN 46-2511895

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$123,404

Up $18,461 (+18%) from 2014

Net Assets

Up

$123,404

Up $21,003 (+21%) from 2014

Liabilities

Down

$0

Down $2,542 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$108,000

Up $75,050 (+228%) from 2014

Expenses

Up

$86,997

Up $31,821 (+58%) from 2014

Net Income

Up

$21,003

Up $43,229 (+194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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: $123,404Liabilities 2015: $0Net Assets 2015: $123,4042015Assets 2016: $27,565Liabilities 2016: $02016

Highlighted filing

2015

Assets$123,404
Liabilities$0
Net Assets$123,404
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$108,000
Expenses$86,997
Net Income$21,003
Open 2015 Filing
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 Pay75th 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/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/BOYAmt090348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104750
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt021003
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104943
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IRS990EZ/GrossReceiptsAmt0108000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06495
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102401
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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/BOYAmt08100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073079
IRS990EZ/OtherExpensesTotalAmt084546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Attached Statement
IRS990EZ/ProgramServiceRevenueAmt03250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02542
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086997
IRS990EZ/TotalRevenueAmt0108000
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/ExplanationTxt0Development Services 24,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIT Expense 5,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CTA Expense 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operation 4,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense 43,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable Beginning of year 8,100, End of year 72,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expense Beginning of year 0, End of year 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable Beginning of year 2,542, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Bassford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08164193291
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,404
Liabilities
$0
Net assets
$123,404
Revenue
$108,000
Expenses
$86,997
Net income
$21,003
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$0.00$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