Civic Intelligence

Cof Integrated Living Inc.

990 • Fiscal year 2017 • EIN 48-1168683

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.COFTS.ORG
1516 N Davis Ave Suite 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

1.47x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

20.82x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-8.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$797,490

Down $59,462 (-6.9%) from 2016

Net Assets

Down

-$376,474

Down $51,317 (-16%) from 2016

Liabilities

Down

$1,173,964

Down $8,145 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$56,389

Down $5,008 (-8.2%) from 2016

Expenses

Up

$107,706

Up $7,068 (+7.0%) from 2016

Net Income

Down

-$51,317

Down $12,076 (-31%) from 2016

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

2017

Assets$797,490
Liabilities$1,173,964
Net Assets-$376,474
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$56,389
Expenses$107,706
Net Income-$51,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.1
Gross Receipts
$56,389
Mission and Program Overview

Mission

Provide housing for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,779$612,552▼ $52,227
Savings and Temporary Cash Investments$154,380$177,445▲ $23,065
Pledges and Grants Receivable$33,204--
Prepaid Expenses and Deferred Charges$2,455$3,937▲ $1,482
Accounts Receivable$2,134$3,556▲ $1,422
Total Assets$856,952$797,490▼ $59,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,120,031$1,120,031→ $0
Accounts Payable and Accrued Expenses$59,314$47,790▼ $11,524
Deferred Revenue-$3,199-
Other Liabilities$2,764$2,944▲ $180
Total Liabilities$1,182,109$1,173,964▼ $8,145
Net Assets / Fund Balance
Unrestricted Net Assets$-325,157$-376,474▼ $51,317
Total Net Assets Fund Balance$-325,157$-376,474▼ $51,317
Total Liabilities and Net Assets / Fund Balance$856,952$797,490▼ $59,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,466$461,714$800,180
Equipment$194,490$99,386$293,876
Land$79,596-$79,596
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Donald L StottlemirePresident
Roger MaxwellMember
Tiffany GriffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,308
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$-51,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,389
Total Revenue per Audited Statements
$56,389
Total Revenue per Form 990
$56,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,225--$52,225
Occupancy$37,318--$37,318
Fees for Services Management-$8,778-$8,778
Fees for Services Accounting-$4,760-$4,760
Insurance$3,767--$3,767
Fees for Services Other-$750-$750
Conferences and Meetings-$108-$108
Total Functional Expenses$93,310$14,396$0$107,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,706
Total Expenses per Audited Statements$107,706
Total Expenses per Form 990$107,706
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$2,944
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
Yes
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 4

“The articles of incorporation were amended and restated. Under the previous bylaws of cof integrated living, inc. Board membership was limited to either members of cof training services, inc. Or individuals that had the approval of cof integrated living inc. To serve on the board of cof integrated living inc. The amendment did away with this restriction and the organization is no longer controlled by cof training services, inc.”

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 SUITE A, OTTAWA, KS 66067-9781

Signing Officer

Name
Donald L Stottlemire
Title
President
Phone
7852425035
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald L Stottlemire
Voting Board Members
3
Independent Board Members
3
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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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/ExplanationTxt0THE ARTICLES OF INCORPORATION WERE AMENDED AND RESTATED. UNDER THE PREVIOUS BYLAWS OF COF INTEGRATED LIVING, INC. BOARD MEMBERSHIP WAS LIMITED TO EITHER MEMBERS OF COF TRAINING SERVICES, INC. OR INDIVIDUALS THAT HAD THE APPROVAL OF COF INTEGRATED LIVING INC. TO SERVE ON THE BOARD OF COF INTEGRATED LIVING INC. THE AMENDMENT DID AWAY WITH THIS RESTRICTION AND THE ORGANIZATION IS NO LONGER CONTROLLED BY COF TRAINING SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON SITE AND ARE MAILED UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01182109
IRS990/TotalLiabilitiesEOYAmt01173964
IRS990/TotalLiabilitiesGrp/BOYAmt01182109
IRS990/TotalLiabilitiesGrp/EOYAmt01173964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-325157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-376474
IRS990/TotalProgramServiceExpensesAmt093310
IRS990/TotalProgramServiceRevenueAmt056308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-325157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-376474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03903 ROCK CREEK RD
IRS990/USAddress/CityNm0RANTOUL
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066079
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COFTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD L STOTTLEMIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07852425035
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COF INTEGRATED LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0COFI
ReturnHeader/Filer/EIN0481168683
ReturnHeader/Filer/USAddress/AddressLine1Txt01516 N DAVIS AVE SUITE A
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0660679781
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D0B18C89937390AF0977338A5346A8BD1621E23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00761A55D1E75ECD7FA80821E13F04539F65C73FD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480978159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENFIELD & DAVIDSON CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066067
ReturnHeader/PreparerPersonGrp/PhoneNum07852426200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D BROWN
ReturnHeader/ReturnTs02018-05-11T10:28:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,490
Liabilities
$1,173,964
Net assets
-$376,474
Revenue
$56,389
Expenses
$107,706
Net income
-$51,317
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