Civic Intelligence

Community Options Properties Inc.

990 • Fiscal year 2013 • EIN 52-1828736

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

Organization ProfileN/A
16 Farber RoadSuite08540
Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • NTEE L • $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

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$565,592

Down $15,876 (-2.7%) from 2012

Net Assets

Down

$534,428

Down $16,406 (-3.0%) from 2012

Liabilities

Up

$31,164

Up $530 (+1.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$53,141

Down $14,359 (-21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $604,229Liabilities 2010: $11,849Net Assets 2010: $592,3802010Assets 2011: $588,805Liabilities 2011: $17,046Net Assets 2011: $571,7592011Assets 2012: $581,468Liabilities 2012: $30,634Net Assets 2012: $550,8342012Assets 2013: $565,592Liabilities 2013: $31,164Net Assets 2013: $534,4282013Assets 2014: $554,243Liabilities 2014: $48,667Net Assets 2014: $505,5762014Assets 2015: $526,853Liabilities 2015: $28,286Net Assets 2015: $498,5672015Assets 2016: $527,659Liabilities 2016: $37,363Net Assets 2016: $490,2962016Assets 2017: $515,810Liabilities 2017: $34,988Net Assets 2017: $480,8222017Assets 2018: $492,889Liabilities 2018: $23,101Net Assets 2018: $469,7882018Assets 2019: $487,946Liabilities 2019: $27,738Net Assets 2019: $460,2082019Assets 2020: $477,183Liabilities 2020: $19,491Net Assets 2020: $457,6922020Assets 2021: $461,686Liabilities 2021: $24,130Net Assets 2021: $437,5562021Assets 2022: $328,369Liabilities 2022: $8,214Net Assets 2022: $320,1552022Assets 2023: $312,603Liabilities 2023: $17,597Net Assets 2023: $295,0062023Assets 2024: $287,410Liabilities 2024: $17,474Net Assets 2024: $269,9362024Assets 2025: $419,003Liabilities 2025: $52,204Net Assets 2025: $366,7992025

Highlighted filing

2013

Assets$565,592
Liabilities$31,164
Net Assets$534,428
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $38,858Expenses 2010: $50,816Net Income 2010: -$11,9582010Expenses 2011: $59,0722011Expenses 2012: $67,5002012Expenses 2013: $53,1412013Revenue 2014: $39,875Expenses 2014: $68,727Net Income 2014: -$28,8522014Revenue 2015: $60,915Expenses 2015: $67,924Net Income 2015: -$7,0092015Revenue 2016: $57,284Expenses 2016: $65,555Net Income 2016: -$8,2712016Revenue 2017: $52,851Expenses 2017: $62,325Net Income 2017: -$9,4742017Revenue 2018: $52,275Expenses 2018: $63,309Net Income 2018: -$11,0342018Revenue 2019: $47,720Expenses 2019: $57,300Net Income 2019: -$9,5802019Revenue 2020: $53,632Expenses 2020: $56,148Net Income 2020: -$2,5162020Revenue 2021: $47,638Expenses 2021: $67,774Net Income 2021: -$20,1362021Revenue 2022: $84,218Expenses 2022: $201,619Net Income 2022: -$117,4012022Revenue 2023: $46,422Expenses 2023: $71,571Net Income 2023: -$25,1492023Revenue 2024: $45,363Expenses 2024: $70,433Net Income 2024: -$25,0702024Revenue 2025: $188,679Expenses 2025: $91,816Net Income 2025: $96,8632025

Highlighted filing

2013

Revenue-
Expenses$53,141
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.3
Gross Receipts
$36,735
Mission and Program Overview

Mission

To acquire, build, improve and manage homes for people with disabilities.

Filing and Contact Details

Filer

EIN
52-1828736
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IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0990 DRAFT IS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY (THE FINANCE COMMITTEE)FOR REVIEW. SUBSEQUENTLY, MANAGEMENT OBTAINS APPROVAL CONFIRMATION FROM EACH MEMBER OF THE FINANCE COMMITTEE AND THEN THE FINAL 990 IS FILED. IN ADDITION THE FULL BOARD IS ALSO GIVEN A COPY OF THE 990 ONCE THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation1ON AN ANNUAL BASIS, THE POLICY IS REVIEWED AND ALL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS. ALL CONFLICT FORMS FOR THE BOARD ARE REVIEWED AND DISCUSSED AND DOCUMENTED CONCLUSIONS ARE IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0990 REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier1CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Identifier2PUBLIC DOCUMENTATION AVAILABILITY
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION B, QUESTION 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION B, QUESTION 12A-C
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION C, QUESTION 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1016 FARBER ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1116 FARBER ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1216 FARBER ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1316 FARBER ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1416 FARBER ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1516 FARBER ROAD

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$565,592
Liabilities
$31,164
Net assets
$534,428
Revenue
-
Expenses
$53,141
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.19$0.52$3.67$1.89$0.92$0.97
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.17$2.70$0.45$0.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.18$2.95$0.46$0.72$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.08$3.20$0.84$2.02$1.17
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.24$4.38$0.48$0.68$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.19$4.58$0.54$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.28$4.60$0.48$0.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.23$4.70$0.52$0.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.35$4.81$0.53$0.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.37$4.90$0.57$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.28$4.99$0.61$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.49$5.06$0.40$0.69$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.31$5.34$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.31$5.51$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.17$5.72$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.12$5.92$0.39$0.51$0.12