Civic Intelligence

Cof Integrated Living Inc.

990 • Fiscal year 2015 • EIN 48-1168683

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.COFTS.ORG
1516 N Davis Ave Ste AOttawa, KS 66067-9781

(785) 242-5035

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

18.34x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 104.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$890,306

Down $75,890 (-7.9%) from 2014

Net Assets

Down

-$285,916

Down $44,649 (-19%) from 2014

Liabilities

Down

$1,176,222

Down $31,241 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin72nd percentile

Revenue

Up

$64,132

Up $2,113 (+3.4%) from 2014

Expenses

Down

$54,932

Down $37,004 (-40%) from 2014

Net Income

Up

$9,200

Up $39,117 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$890,306
Liabilities$1,176,222
Net Assets-$285,916
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

2015

Revenue$64,132
Expenses$54,932
Net Income$9,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$64,132
Mission and Program Overview

Mission

Provide housing for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,408$685,729▲ $131,321
Savings and Temporary Cash Investments$136,825$145,241▲ $8,416
Pledges and Grants Receivable$161,630$54,778▼ $106,852
Prepaid Expenses and Deferred Charges$2,911$2,941▲ $30
Accounts Receivable-$1,617-
Total Assets$966,196$890,306▼ $75,890
Other Assets Total$110,422--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,171,453$1,086,828▼ $84,625
Accounts Payable and Accrued Expenses$33,127$85,140▲ $52,013
Other Liabilities$2,883$4,254▲ $1,371
Total Liabilities$1,207,463$1,176,222▼ $31,241
Net Assets / Fund Balance
Unrestricted Net Assets$-241,267$-285,916▼ $44,649
Total Net Assets Fund Balance$-241,267$-285,916▼ $44,649
Total Liabilities and Net Assets / Fund Balance$966,196$890,306▼ $75,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,329$410,851$800,180
Other Land Buildings$215,250$21,878$237,128
Land$79,596-$79,596
Equipment$1,554$21,992$23,546
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
David Christopher PattonSecretary/tr$67,000$67,000

Board Members and Trustees

NameTitle
-President
Brenda KelleyMember
David HornungMember
Gloria PattersonMember
John C CoenMember
John GriffinMember
Lori PuckettMember
Roberta AllenMember
Vernon BirkMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,060
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$9,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,132
Total Revenue per Audited Statements
$64,132
Total Revenue per Form 990
$64,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,556
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
Occupancy$33,446--$33,446
Fees for Services Management-$6,551-$6,551
Other Salaries and Wages-$5,376-$5,376
Fees for Services Accounting-$5,295-$5,295
Insurance$2,749--$2,749
Fees for Services Other-$1,091-$1,091
Conferences and Meetings-$424-$424
Total Functional Expenses$36,195$18,737$0$54,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$108,781
Expenses per Audited Statements$54,932
Total Expenses per Form 990$54,932
Expenses Not Reported on Form 990$53,849
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$4,254
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

Filer Name
Cof Integrated Living Inc
EIN
48-1168683
Address
1516 N DAVIS AVE STE A, OTTAWA, KS 66067-9781

Signing Officer

Name
David Christopher Patton
Title
President
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Greenfield & Davidson Chartered
Address
227 SOUTH MAIN STREET, OTTAWA, KS 66067
Preparer
Michael D Brown
Phone
7852426200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -53,849”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 53,849”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0555
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0314828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041003
IRS990ScheduleA/Total509Grp/TotalAmt0314828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800180
IRS990ScheduleD/EquipmentGrp/BookValueAmt01554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023546
IRS990ScheduleD/ExpensesNotReportedAmt053849
IRS990ScheduleD/ExpensesSubtotalAmt054932
IRS990ScheduleD/LandGrp/BookValueAmt079596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079596
IRS990ScheduleD/OtherExpensesIncludedAmt053849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt064132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 53,849
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685729
IRS990ScheduleD/TotalExpensesPerForm990Amt054932
IRS990ScheduleD/TotalLiabilityAmt04254
IRS990ScheduleD/TotalRevenuePerForm990Amt064132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108781
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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -53,849
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COF T SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COF T SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2COF T SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3COF T SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COF RES AUTHORITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COF HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COF INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COF TRAINING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4INTEGRATED EMPLOYMENT ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480959699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1481039911
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2481090939
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3237024509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4471998064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt411C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01516 N DAVIS AVE STE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11516 N DAVIS AVE STE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21516 N DAVIS AVE STE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31516 N DAVIS AVE STE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41516 N DAVIS AVE STE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OTTAWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OTTAWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2OTTAWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3OTTAWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4OTTAWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd166067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd266067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd366067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd466067
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt084064
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15376
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26551
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COF TRAINING SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COF TRAINING SERVICES INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$890,306
Liabilities
$1,176,222
Net assets
-$285,916
Revenue
$64,132
Expenses
$54,932
Net income
$9,200
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