Civic Intelligence

Cof Housing Inc

990 • Fiscal year 2014 • EIN 48-1039911

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.COFTS.ORG
1516 N Davis AveOttawa, KS 66067

(785) 242-5035

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

5.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-6.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$522,126

Up $237,018 (+83%) from 2013

Net Assets

Down

-$54,066

Down $6,634 (-14%) from 2013

Liabilities

Up

$576,192

Up $243,652 (+73%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin26th percentile

Revenue

Up

$107,801

Up $3,609 (+3.5%) from 2013

Expenses

Up

$114,435

Up $4,982 (+4.6%) from 2013

Net Income

Down

-$6,634

Down $1,373 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2014

Assets$522,126
Liabilities$576,192
Net Assets-$54,066
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$107,801
Expenses$114,435
Net Income-$6,634
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$107,801
Mission and Program Overview

Mission

Provide housing for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,897$242,830▲ $6,933
Pledges and Grants Receivable-$120,788-
Savings and Temporary Cash Investments$47,750$55,765▲ $8,015
Prepaid Expenses and Deferred Charges$1,458$1,622▲ $164
Accounts Receivable$3$550▲ $547
Total Assets$285,108$522,126▲ $237,018
Other Assets Total-$100,571-
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,275$565,694▲ $242,419
Other Liabilities$5,386$5,321▼ $65
Accounts Payable and Accrued Expenses$3,879$5,177▲ $1,298
Total Liabilities$332,540$576,192▲ $243,652
Net Assets / Fund Balance
Unrestricted Net Assets$-47,432$-54,066▼ $6,634
Total Net Assets Fund Balance$-47,432$-54,066▼ $6,634
Total Liabilities and Net Assets / Fund Balance$285,108$522,126▲ $237,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,080$299,663$493,743
Equipment$30,720$14,083$44,803
Land$18,030-$18,030
Other Assets Org$100,571--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David Christopher PattonPresident
Brenda KelleyMember
David HornungMember
Gloria PattersonMember
John CoenMember
Judy StukeyMember
Lori PuckettMember
Roberta AllenMember
Vernon BirkMember
John GriffinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,773
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-6,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,801
Total Revenue per Audited Statements
$107,801
Total Revenue per Form 990
$107,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,319
Salaries, Compensation, and Employee Benefits$1,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,907--$47,907
Interest$28,477--$28,477
Depreciation Depletion$21,009--$21,009
Fees for Services Management-$9,146-$9,146
Fees for Services Accounting-$3,744-$3,744
Insurance$1,996--$1,996
Other Salaries and Wages-$1,116-$1,116
Fees for Services Other-$629-$629
Conferences and Meetings-$411-$411
Total Functional Expenses$99,389$15,046$0$114,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,435
Total Expenses per Audited Statements$114,435
Total Expenses per Form 990$114,435
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,966
Accrued Interest Payable$2,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
48-1039911

Signing Officer

Name
David Christopher Patton
Title
President
Signed
2015-02-16

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Robert W Greenfield
Phone
7852426200
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13COF T SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COF RES AUTHORITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11COF INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12COF TRAINING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13COF INTEGRATED LIVING INC
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$522,126
Liabilities
$576,192
Net assets
-$54,066
Revenue
$107,801
Expenses
$114,435
Net income
-$6,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.18$5.25$1.06$1.11$1.27$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.91$5.81$0.91$1.09$1.45$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.22$5.76$0.54$1.08$1.14$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.33$0.47$1.04$1.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$3.41$0.42$1.31$1.02$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$3.50$0.72$1.02$0.96$0.07