Civic Intelligence

Cof Integrated Living Inc.

990 • Fiscal year 2014 • EIN 48-1168683

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

Organization ProfileWWW.COFTS.ORG
1516 N Davis Ave66067-0459

(785) 242-5035

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

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

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

Liabilities / Revenue

99th percentile

19.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

6th percentile

-48%

Higher net margin than 6% 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

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 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 / Assets95th percentile

Assets

Up

$966,196

Up $296,768 (+44%) from 2013

Net Assets

Down

-$241,267

Down $29,917 (-14%) from 2013

Liabilities

Up

$1,207,463

Up $326,685 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

$62,019

No earlier filing loaded for comparison.

Expenses

Down

$91,936

Down $612 (-0.7%) from 2013

Net Income

-$29,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2014

Assets$966,196
Liabilities$1,207,463
Net Assets-$241,267
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$62,019
Expenses$91,936
Net Income-$29,917
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
$62,019
Mission and Program Overview

Mission

Provide housing for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,206$554,408▲ $13,202
Pledges and Grants Receivable-$161,630-
Savings and Temporary Cash Investments$125,682$136,825▲ $11,143
Prepaid Expenses and Deferred Charges$2,331$2,911▲ $580
Accounts Receivable$209--
Total Assets$669,428$966,196▲ $296,768
Other Assets Total-$110,422-
Liabilities
Mortgage Notes Payable Secured by Investment Property$849,700$1,171,453▲ $321,753
Accounts Payable and Accrued Expenses$29,052$33,127▲ $4,075
Other Liabilities$2,026$2,883▲ $857
Total Liabilities$880,778$1,207,463▲ $326,685
Net Assets / Fund Balance
Unrestricted Net Assets$-211,350$-241,267▼ $29,917
Total Net Assets Fund Balance$-211,350$-241,267▼ $29,917
Total Liabilities and Net Assets / Fund Balance$669,428$966,196▲ $296,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,146$378,034$800,180
Land$79,596-$79,596
Equipment$52,666$22,840$75,506
Other Assets Org$110,422--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John GriffinPresident
Brenda KelleyMember
David Christopher PattonMember
David HornungMember
Gloria PattersonMember
Jon CoenMember
Lori PuckettMember
Roberta AllenMember
Vernon BirkMember
-Secretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,952
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$-29,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,019
Total Revenue per Audited Statements
$62,019
Total Revenue per Form 990
$62,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,560
Salaries, Compensation, and Employee Benefits$5,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,072--$36,072
Occupancy$35,493--$35,493
Fees for Services Management-$6,564-$6,564
Fees for Services Accounting-$5,785-$5,785
Other Salaries and Wages-$5,376-$5,376
Insurance$1,301--$1,301
Fees for Services Other-$934-$934
Conferences and Meetings-$411-$411
Total Functional Expenses$72,866$19,070$0$91,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,936
Total Expenses per Audited Statements$91,936
Total Expenses per Form 990$91,936
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$2,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Form 990 is made available to the public on site and are mailed upon request.”

Filing and Contact Details

Filer

EIN
48-1168683

Signing Officer

Name
David Christopher Patton
Title
President
Signed
2015-02-16
Discuss with paid preparer
Yes

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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075506
IRS990ScheduleD/ExpensesSubtotalAmt091936
IRS990ScheduleD/LandGrp/BookValueAmt079596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt062019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110422
IRS990ScheduleD/TotalExpensesPerForm990Amt091936
IRS990ScheduleD/TotalLiabilityAmt02883
IRS990ScheduleD/TotalRevenuePerForm990Amt062019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON SITE AND ARE MAILED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10COF T SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11COF T SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12COF T SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine20TRAINING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine21COF T SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine22COF TRAINING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COF RES AUTHORITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11COF HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12COF INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13COF TRAINING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20COF RES AUTHORITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine21COF HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine22COF INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine23COF TRAINING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480959699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1481039911
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2481090939
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3237024509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101516 N DAVIS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111516 N DAVIS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121516 N DAVIS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine131516 N DAVIS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OTTAWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1OTTAWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2OTTAWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3OTTAWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode066067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode166067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode266067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode366067
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669428
IRS990/TotalAssetsEOYAmt0966196
IRS990/TotalAssetsGrp/BOYAmt0669428
IRS990/TotalAssetsGrp/EOYAmt0966196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072866
IRS990/TotalFunctionalExpensesGrp/TotalAmt091936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0880778
IRS990/TotalLiabilitiesEOYAmt01207463
IRS990/TotalLiabilitiesGrp/BOYAmt0880778
IRS990/TotalLiabilitiesGrp/EOYAmt01207463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-211350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-241267
IRS990/TotalProgramServiceExpensesAmt072866
IRS990/TotalProgramServiceRevenueAmt061952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$966,196
Liabilities
$1,207,463
Net assets
-$241,267
Revenue
$62,019
Expenses
$91,936
Net income
-$29,917
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