Civic Intelligence

Community Options Inc.

990 • Fiscal year 2012 • EIN 63-0955721

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 10, 2013

2665 Hackberry Road35226
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$827,538

Up $98,905 (+14%) from 2011

Net Assets

Up

-$44,511

Up $258,180 (+85%) from 2011

Liabilities

Down

$872,049

Down $159,275 (-15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$187,289

Up $65,584 (+54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $728,633Liabilities 2011: $1,031,324Net Assets 2011: -$302,6912011Assets 2012: $827,538Liabilities 2012: $872,049Net Assets 2012: -$44,5112012Assets 2013: $758,506Liabilities 2013: $766,450Net Assets 2013: -$7,9442013Assets 2014: $696,311Liabilities 2014: $776,583Net Assets 2014: -$80,2722014Assets 2015: $645,363Liabilities 2015: $797,671Net Assets 2015: -$152,3082015Assets 2016: $623,313Liabilities 2016: $803,455Net Assets 2016: -$180,1422016Assets 2017: $595,497Liabilities 2017: $814,610Net Assets 2017: -$219,1132017Assets 2018: $553,669Liabilities 2018: $814,558Net Assets 2018: -$260,8892018Assets 2019: $542,836Liabilities 2019: $832,790Net Assets 2019: -$289,9542019Assets 2020: $517,476Liabilities 2020: $833,128Net Assets 2020: -$315,6522020Assets 2021: $500,688Liabilities 2021: $833,132Net Assets 2021: -$332,4442021Assets 2022: $480,225Liabilities 2022: $833,137Net Assets 2022: -$352,9122022Assets 2023: $446,578Liabilities 2023: $833,240Net Assets 2023: -$386,6622023Assets 2024: $426,052Liabilities 2024: $846,188Net Assets 2024: -$420,1362024

Highlighted filing

2012

Assets$827,538
Liabilities$872,049
Net Assets-$44,511

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $121,7052011Expenses 2012: $187,2892012Expenses 2013: $199,1332013Revenue 2014: $102,331Expenses 2014: $174,659Net Income 2014: -$72,3282014Revenue 2015: $96,355Expenses 2015: $168,391Net Income 2015: -$72,0362015Revenue 2016: $94,685Expenses 2016: $122,519Net Income 2016: -$27,8342016Revenue 2017: $97,615Expenses 2017: $136,586Net Income 2017: -$38,9712017Revenue 2018: $91,042Expenses 2018: $132,818Net Income 2018: -$41,7762018Revenue 2019: $104,666Expenses 2019: $133,731Net Income 2019: -$29,0652019Revenue 2020: $99,046Expenses 2020: $124,743Net Income 2020: -$25,6972020Revenue 2021: $107,114Expenses 2021: $123,907Net Income 2021: -$16,7932021Revenue 2022: $101,790Expenses 2022: $122,258Net Income 2022: -$20,4682022Revenue 2023: $104,656Expenses 2023: $138,406Net Income 2023: -$33,7502023Revenue 2024: $111,039Expenses 2024: $144,513Net Income 2024: -$33,4742024

Highlighted filing

2012

Revenue-
Expenses$187,289
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$605,959
Mission and Program Overview

Mission

Provide intellectually and developmentally disabled persons with housing facilities.

Filing and Contact Details

Filer

EIN
63-0955721
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035226
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Chris Stewart
IRS990/TheBooksAreInCareOf/TelephoneNumber02053236383
IRS990/TotalAssets/BOY0728633
IRS990/TotalAssetsBOY0728633

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.85$0.42$0.11$0.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.83$0.39$0.10$0.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.83$0.35$0.10$0.12$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.83$0.33$0.11$0.12$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.83$0.32$0.10$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.83$0.29$0.10$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.81$0.26$0.09$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.81$0.22$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.80$0.18$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.80$0.15$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.78$0.08$0.10$0.17$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.77$0.01$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.87$0.04$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.03$0.30$0.12