Civic Intelligence

Co Occurring Distractions Inc

990 • Fiscal year 2014 • EIN 72-1522052

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileN/A
PO Box 2275Lees Summit, MO 64063

(816) 347-1991

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,909

Up $41,166 (+1264%) from 2013

Net Assets

Up

$37,909

Up $41,166 (+1264%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$80,735

Up $54,835 (+212%) from 2013

Expenses

Up

$39,569

Up $10,412 (+36%) from 2013

Net Income

Up

$41,166

Up $44,423 (+1364%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: -$3,257Liabilities 2013: $0Net Assets 2013: -$3,2572013Assets 2014: $37,909Liabilities 2014: $0Net Assets 2014: $37,9092014Assets 2015: $39,749Liabilities 2015: $0Net Assets 2015: $39,7492015Assets 2016: $31,867Liabilities 2016: $0Net Assets 2016: $31,8672016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$37,909
Liabilities$0
Net Assets$37,909
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2011: $28,245Expenses 2011: $41,212Net Income 2011: -$12,9672011Revenue 2012: $27,130Expenses 2012: $39,438Net Income 2012: -$12,3082012Revenue 2013: $25,900Expenses 2013: $29,157Net Income 2013: -$3,2572013Revenue 2014: $80,735Expenses 2014: $39,569Net Income 2014: $41,1662014Revenue 2015: $30,859Expenses 2015: $29,019Net Income 2015: $1,8402015Revenue 2016: $10,400Expenses 2016: $18,282Net Income 2016: -$7,8822016Revenue 2017: $127Expenses 2017: $31,994Net Income 2017: -$31,8672017

Highlighted filing

2014

Revenue$80,735
Expenses$39,569
Net Income$41,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$81,942
Mission and Program Overview

Mission

Drug education for therapists,families and courts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-3,257$37,909▲ $41,166
Rtn Earn Endowment Incm Other Fnds$-3,257$37,909▲ $41,166
Total Assets$-3,257$37,909▲ $41,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,257$37,909▲ $41,166
Total Liabilities and Net Assets / Fund Balance$-3,257$37,909▲ $41,166
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernie GauthierPresidentFT$6,000$6,000
Barbara J CollensSecretaryPT$4,444$4,444
Revenue and Support

Revenue Composition

Contributions and Grants
$76,942
Program Service Revenue
$0
Investment Income
$3,793
Other Revenue
$0
All Other Contributions
$76,942
Change in Net Assets
$41,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,326
Salaries, Compensation, and Employee Benefits$11,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,295$100$0$10,395
Depreciation Depletion$8,373$1,171$0$9,544
Current Officers, Directors, Trustees, and Key Employees$6,000$0$0$6,000
Other Salaries and Wages$4,444$0$0$4,444
Other Expenses$1,560$18$0$1,578
Travel$1,203$33$0$1,236
Advertising$1,215$0$0$1,215
Payroll Taxes$459$340$0$799
Fees for Services Accounting$425$0$0$425
Office Expenses$107$54$0$161
Total Functional Expenses$37,806$1,763$0$39,569
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Co-occurring Distractions Inc
EIN
72-1522052
Phone
8163471991
Address
PO BOX 2275, LEES SUMMIT, MO 64063

Signing Officer

Name
Ernie L Gauthier
Title
Treasurer
Phone
8163471991
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Gauthier
Formed
2002
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Donald E Chapin CPA LLC
Address
13180 METCALF AVENUE STE 210, OVERLAND PARK, KS 66213-2815
Preparer
Donald E Chapin
Phone
9137353075
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“NONE”

Form 990, Part IX, Line 24F

“Computer repairs 0. 0. 0. 0. Liability insurance 379. 379. 0. 0. Meals & entertainment 509. 509. 0. 0. Meat processing 4000. 4000. 0. 0. Membership dues 336. 336. 0. 0. Postage 444. 344. 100. Printing 0. 0. 0. 0. Program fees 1273. 1273. 0. 0. Program materials 429. 429. 0. 0. Service contract 482. 482. 0. 0. Telephone 2543. 2543. 0. 0.”

Raw XML Appendix298 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DRUG EDUCATION FOR THERAPISTS,FAMILIES AND COURTS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01215
IRS990/AdvertisingGrp/TotalAmt01215
IRS990/AllOtherContributionsAmt076942
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010295
IRS990/AllOtherExpensesGrp/TotalAmt010395
IRS990/BooksInCareOfDetail/PersonNm0BARBARA J COLLENS
IRS990/BooksInCareOfDetail/PhoneNum08163471991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02920 SE BINGHAM COURT LEES
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-3257
IRS990/CashNonInterestBearingGrp/EOYAmt037909
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076942
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03793
IRS990/CYOtherExpensesAmt028326
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041166
IRS990/CYSalariesCompEmpBnftPaidAmt011243
IRS990/CYTotalExpensesAmt039569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080735
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01171
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08373
IRS990/DepreciationDepletionGrp/TotalAmt09544
IRS990/Desc0DRUG EDUCATION FOR THERAPISTS,FAMILIES AND COURTS 1200 CLIENTS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037806
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0425
IRS990/FeesForServicesAccountingGrp/TotalAmt0425
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNIE GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA J COLLENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03793
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt081942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01207
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRUG EDUCATION FOR THERAPISTS,FAMILIES AND COURTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3257
IRS990/NetAssetsOrFundBalancesEOYAmt037909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03793
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt03793
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107
IRS990/OfficeExpensesGrp/TotalAmt0161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3LENDING LIBRARY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318
IRS990/OtherExpensesGrp/ProgramServicesAmt03680
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt245
IRS990/OtherExpensesGrp/ProgramServicesAmt31560
IRS990/OtherExpensesGrp/TotalAmt03680
IRS990/OtherExpensesGrp/TotalAmt147
IRS990/OtherExpensesGrp/TotalAmt245
IRS990/OtherExpensesGrp/TotalAmt31578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04444
IRS990/OtherSalariesAndWagesGrp/TotalAmt04444
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0340
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459
IRS990/PayrollTaxesGrp/TotalAmt0799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERNIE GAUTHIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt018755
IRS990/PYRevenuesLessExpensesAmt0-3257
IRS990/PYSalariesCompEmpBnftPaidAmt010402
IRS990/PYTotalExpensesAmt029157
IRS990/PYTotalRevenueAmt025900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041166
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3257
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0201817
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201817
IRS990ScheduleA/TotalSupportAmt0201817
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER REPAIRS 0. 0. 0. 0. LIABILITY INSURANCE 379. 379. 0. 0. MEALS & ENTERTAINMENT 509. 509. 0. 0. MEAT PROCESSING 4000. 4000. 0. 0. MEMBERSHIP DUES 336. 336. 0. 0. POSTAGE 444. 344. 100. PRINTING 0. 0. 0. 0. PROGRAM FEES 1273. 1273. 0. 0. PROGRAM MATERIALS 429. 429. 0. 0. SERVICE CONTRACT 482. 482. 0. 0. TELEPHONE 2543. 2543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-3257
IRS990/TotalAssetsEOYAmt037909
IRS990/TotalAssetsGrp/BOYAmt0-3257
IRS990/TotalAssetsGrp/EOYAmt037909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076942
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037806
IRS990/TotalFunctionalExpensesGrp/TotalAmt039569
IRS990/TotalGrossUBIAmt03793
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037909
IRS990/TotalProgramServiceExpensesAmt037806
IRS990/TotalReportableCompFromOrgAmt010444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03793
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-3257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037909
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt033
IRS990/TravelGrp/ProgramServicesAmt01203
IRS990/TravelGrp/TotalAmt01236
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02920 SE BINGHAM CT
IRS990/USAddress/CityNm0LEES SUMMIT
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064063
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE L GAUTHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08163471991
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO-OCCURRING DISTRACTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CO-O
ReturnHeader/Filer/EIN0721522052
ReturnHeader/Filer/PhoneNum08163471991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2275
ReturnHeader/Filer/USAddress/CityNm0LEES SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD E CHAPIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013180 METCALF AVENUE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662132815
ReturnHeader/PreparerPersonGrp/PhoneNum09137353075
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E CHAPIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-03T06:54:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,909
Liabilities
$0
Net assets
$37,909
Revenue
$80,735
Expenses
$39,569
Net income
$41,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$32.0$31.9
2016Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$10.4$18.3$7.88
2015Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$30.9$29.0$1.84
2014Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$80.7$39.6$41.2
2013Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$25.9$29.2$3.26
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$27.1$39.4$12.3
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$28.2$41.2$13.0