Civic Intelligence

Cof Housing Inc

990EZ • Fiscal year 2012 • EIN 48-1039911

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 25, 2012

PO Box 45966067
Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$299,179

Up $20,650 (+7.4%) from 2011

Net Assets

Up

-$42,171

Up $29,481 (+41%) from 2011

Liabilities

Down

$341,350

Down $8,831 (-2.5%) from 2011

Revenue

Up

$131,407

Up $29,032 (+28%) from 2011

Expenses

Up

$101,926

Up $6,371 (+6.7%) from 2011

Net Income

Up

$29,481

Up $22,661 (+332%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $278,529Liabilities 2011: $350,181Net Assets 2011: -$71,6522011Assets 2012: $299,179Liabilities 2012: $341,350Net Assets 2012: -$42,1712012Assets 2013: $285,108Liabilities 2013: $332,540Net Assets 2013: -$47,4322013Assets 2014: $522,126Liabilities 2014: $576,192Net Assets 2014: -$54,0662014Assets 2015: $490,769Liabilities 2015: $581,308Net Assets 2015: -$90,5392015Assets 2016: $418,374Liabilities 2016: $524,520Net Assets 2016: -$106,1462016

Highlighted filing

2012

Assets$299,179
Liabilities$341,350
Net Assets-$42,171

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $102,375Expenses 2011: $95,555Net Income 2011: $6,8202011Revenue 2012: $131,407Expenses 2012: $101,926Net Income 2012: $29,4812012Revenue 2013: $104,192Expenses 2013: $109,453Net Income 2013: -$5,2612013Revenue 2014: $107,801Expenses 2014: $114,435Net Income 2014: -$6,6342014Revenue 2015: $108,862Expenses 2015: $145,335Net Income 2015: -$36,4732015Revenue 2016: $111,341Expenses 2016: $126,948Net Income 2016: -$15,6072016

Highlighted filing

2012

Revenue$131,407
Expenses$101,926
Net Income$29,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide housing for disabled individuals

Filing and Contact Details

Filer

EIN
48-1039911
Raw XML Appendix221 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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CompensationExplanation/Compensation/PersonName2ROBERTA ALLEN
CompensationExplanation/Compensation/PersonName3DAVID HORNUNG
CompensationExplanation/Compensation/PersonName4BRENDA KELLEY
CompensationExplanation/Compensation/PersonName5GLORIA PATTERSON
CompensationExplanation/Compensation/PersonName6LORI PUCKETT
CompensationExplanation/Compensation/PersonName7JUDY STUKEY
CompensationExplanation/Compensation/PersonName8HAROLD WINGERT
CompensationExplanation/Compensation/PersonName9KEITH ENTRESS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041903
IRS990EZ/CashSavingsAndInvestments/EOY039747
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162077 W 197TH ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode166067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode366067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode466871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode566510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode666537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode766839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode866067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode966067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VERNON BIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID CHRISTOPHER PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERTA ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID HORNUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GLORIA PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LORI PUCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUDY STUKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HAROLD WINGERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KEITH ENTRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05465
IRS990EZ/OtherAssetsTotal/EOY05630
IRS990EZ/OtherExpensesTotal054852
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS OF THE COMMUNITY. 16 UNITS WITH ONE OCCUPANT PER UNIT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087660
IRS990EZ/ProgramServiceRevenue0131366
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101516 N DAVIS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OTTAWA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066067
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN GRIFFIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07852425035
IRS990EZ/TotalAssets/BOY0278529
IRS990EZ/TotalAssets/EOY0299179
IRS990EZ/TotalExpenses0101926
IRS990EZ/TotalProgramServiceExpenses087660
IRS990EZ/TotalRevenue0131407
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COFTS.ORG
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0164
IRS990ScheduleA/GrossInvestmentIncome509/Total0443
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0102328
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years092768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069182
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0495425
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0164
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090495425
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0131366
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102328
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092768
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069182
IRS990ScheduleA/Total509/Total0495425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0131407
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years099855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years092885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years069346
IRS990ScheduleA/TotalSupportTotal/Total0495868
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCE/MEETING EXPENSE 372 INTEREST 30,244 INSURANCE 4,478 NON-INVESTMENT DEPRECIATION 19,758 TOTAL 54,852
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 2,544 2,709 BUILDING EQ - PORTABLE 6,793 6,793 LESS ACCUMULATED DEPRECIATION 6,072 6,072 FURNITURE & EQUIPMENT 13,677 15,871 LESS ACCUMULATED DEPRECIATION 11,477 13,671 TOTAL 5,465 5,630
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,779 4,150 TENANT SECURITY DEPOSITS 3,259 2,828 ACCRUED INTEREST PAYABLE 2,595 2,596 MORTGAGE AND OTHER NOTES PAYABLE 339,548 331,776
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481039911
ReturnHeader/Filer/Name/BusinessNameLine10COF HOUSING INC
ReturnHeader/Filer/NameControl0COFH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 459
ReturnHeader/Filer/USAddress/City0OTTAWA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066067
ReturnHeader/Officer/DateSigned02012-09-25
ReturnHeader/Officer/Name0DAVID CHRISTOPHER PATTON
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENFIELD & DAVIDSON CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10227 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OTTAWA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066067
ReturnHeader/Preparer/Name0ROBERT W GREENFIELD
ReturnHeader/Preparer/Phone07852426200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T13:22:58-06:00

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