Civic Intelligence

Cof Integrated Living Inc.

990 • Fiscal year 2016 • EIN 48-1168683

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 03, 2017

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

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

19.25x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$127,336

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 207.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$856,952

Down $33,354 (-3.7%) from 2015

Net Assets

Down

-$325,157

Down $39,241 (-14%) from 2015

Liabilities

Up

$1,182,109

Up $5,887 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$61,397

Down $2,735 (-4.3%) from 2015

Expenses

Up

$100,638

Up $45,706 (+83%) from 2015

Net Income

Down

-$39,241

Down $48,441 (-527%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$856,952
Liabilities$1,182,109
Net Assets-$325,157
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$61,397
Expenses$100,638
Net Income-$39,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$61,397
Mission and Program Overview

Mission

Provide housing for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$685,729$664,779▼ $20,950
Savings and Temporary Cash Investments$145,241$154,380▲ $9,139
Pledges and Grants Receivable$54,778$33,204▼ $21,574
Prepaid Expenses and Deferred Charges$2,941$2,455▼ $486
Accounts Receivable$1,617$2,134▲ $517
Total Assets$890,306$856,952▼ $33,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,086,828$1,120,031▲ $33,203
Accounts Payable and Accrued Expenses$85,140$59,314▼ $25,826
Other Liabilities$4,254$2,764▼ $1,490
Total Liabilities$1,176,222$1,182,109▲ $5,887
Net Assets / Fund Balance
Unrestricted Net Assets$-285,916$-325,157▼ $39,241
Total Net Assets Fund Balance$-285,916$-325,157▼ $39,241
Total Liabilities and Net Assets / Fund Balance$890,306$856,952▼ $33,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,267$437,913$800,180
Equipment$222,916$70,960$293,876
Land$79,596-$79,596
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
David Christopher PattonPresident$127,336$127,336
John GriffinSecretary/tr$70,077$70,077

Board Members and Trustees

NameTitle
Brenda KelleyMember
David HornungMember
Gloria PattersonMember
John CoenMember
Lori PuckettMember
Michael SchniedersMember
Roberta AllenMember
Vernon BirkMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,321
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$-39,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,397
Total Revenue per Audited Statements
$61,397
Total Revenue per Form 990
$61,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,662
Salaries, Compensation, and Employee Benefits$2,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,153--$54,153
Occupancy$28,108--$28,108
Fees for Services Management-$6,511-$6,511
Fees for Services Accounting-$4,260-$4,260
Insurance$3,853--$3,853
Other Salaries and Wages-$2,976-$2,976
Fees for Services Other-$575-$575
Conferences and Meetings-$202-$202
Total Functional Expenses$86,114$14,524$0$100,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,638
Total Expenses per Audited Statements$100,638
Total Expenses per Form 990$100,638
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$2,764
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
Phone
7852425035
Signed
2017-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Christopher Patton
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0222916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070960
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IRS990ScheduleD/ExpensesSubtotalAmt0100638
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IRS990ScheduleD/TotalLiabilityAmt02764
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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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KS
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
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IRS990/SchoolOperatingInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,952
Liabilities
$1,182,109
Net assets
-$325,157
Revenue
$61,397
Expenses
$100,638
Net income
-$39,241
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