Civic Intelligence

Cof Integrated Living Inc.

990 • Fiscal year 2013 • EIN 48-1168683

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

PO Box 45966067-0459
Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$669,428

Down $26,512 (-3.8%) from 2012

Net Assets

Down

-$211,350

Down $37,468 (-22%) from 2012

Liabilities

Up

$880,778

Up $10,956 (+1.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$92,548

Up $901 (+1.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $705,029Liabilities 2011: $855,021Net Assets 2011: -$149,9922011Assets 2012: $695,940Liabilities 2012: $869,822Net Assets 2012: -$173,8822012Assets 2013: $669,428Liabilities 2013: $880,778Net Assets 2013: -$211,3502013Assets 2014: $966,196Liabilities 2014: $1,207,463Net Assets 2014: -$241,2672014Assets 2015: $890,306Liabilities 2015: $1,176,222Net Assets 2015: -$285,9162015Assets 2016: $856,952Liabilities 2016: $1,182,109Net Assets 2016: -$325,1572016Assets 2017: $797,490Liabilities 2017: $1,173,964Net Assets 2017: -$376,4742017Assets 2018: $746,801Liabilities 2018: $1,192,417Net Assets 2018: -$445,6162018Assets 2019: $703,140Liabilities 2019: $1,229,026Net Assets 2019: -$525,8862019Assets 2020: $682,984Liabilities 2020: $1,265,958Net Assets 2020: -$582,9742020Assets 2021: $625,228Liabilities 2021: $1,272,843Net Assets 2021: -$647,6152021Assets 2022: $587,306Liabilities 2022: $1,195,846Net Assets 2022: -$608,5402022Assets 2023: $428,403Liabilities 2023: $1,158,732Net Assets 2023: -$730,3292023Assets 2024: $367,209Liabilities 2024: $1,193,785Net Assets 2024: -$826,5762024

Highlighted filing

2013

Assets$669,428
Liabilities$880,778
Net Assets-$211,350

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $78,7132011Expenses 2012: $91,6472012Expenses 2013: $92,5482013Revenue 2014: $62,019Expenses 2014: $91,936Net Income 2014: -$29,9172014Revenue 2015: $64,132Expenses 2015: $54,932Net Income 2015: $9,2002015Revenue 2016: $61,397Expenses 2016: $100,638Net Income 2016: -$39,2412016Revenue 2017: $56,389Expenses 2017: $107,706Net Income 2017: -$51,3172017Revenue 2018: $46,400Expenses 2018: $115,542Net Income 2018: -$69,1422018Revenue 2019: $41,408Expenses 2019: $121,678Net Income 2019: -$80,2702019Revenue 2020: $50,225Expenses 2020: $107,313Net Income 2020: -$57,0882020Revenue 2021: $50,071Expenses 2021: $114,712Net Income 2021: -$64,6412021Revenue 2022: $152,839Expenses 2022: $113,764Net Income 2022: $39,0752022Revenue 2023: $110,137Expenses 2023: $231,926Net Income 2023: -$121,7892023Revenue 2024: $39,370Expenses 2024: $135,617Net Income 2024: -$96,2472024

Highlighted filing

2013

Revenue-
Expenses$92,548
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.3
Gross Receipts
$55,580
Mission and Program Overview

Mission

Provide housing for disabled individuals

Filing and Contact Details

Filer

EIN
48-1168683
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IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101516 N DAVIS
IRS990/TheBooksAreInCareOf/AddressUS/City0OTTAWA
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode066067
IRS990/TheBooksAreInCareOf/NamePerson0JOHN GRIFFIN
IRS990/TheBooksAreInCareOf/TelephoneNumber07852425035
IRS990/TotalAssets/BOY0695940
IRS990/TotalAssetsBOY0695940
IRS990/TotalAssets/EOY0669428
IRS990/TotalAssetsEOY0669428
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear092548
IRS990/TotalExpensesPriorYear091647
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016691
IRS990/TotalFunctionalExpenses/ProgramServices075857
IRS990/TotalFunctionalExpenses/Total092548

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$1.19$0.83$0.04$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.43$1.16$0.73$0.11$0.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.59$1.20$0.61$0.15$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.63$1.27$0.65$0.05$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.68$1.27$0.58$0.05$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$1.23$0.53$0.04$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.75$1.19$0.45$0.05$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.17$0.38$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$1.18$0.33$0.06$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$1.18$0.29$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.21$0.24$0.06$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.88$0.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.87$0.17$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.86$0.15$0.08