Civic Intelligence

Co Occurring Distractions Inc

990 • Fiscal year 2015 • EIN 72-1522052

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
2920 SE Bingham CourtLees Summit, MO 64063

(816) 809-0077

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$39,749

Up $1,840 (+4.9%) from 2014

Net Assets

Up

$39,749

Up $1,840 (+4.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$30,859

Down $49,876 (-62%) from 2014

Expenses

Down

$29,019

Down $10,550 (-27%) from 2014

Net Income

Down

$1,840

Down $39,326 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2015

Assets$39,749
Liabilities$0
Net Assets$39,749
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$30,859
Expenses$29,019
Net Income$1,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$78,192
Mission and Program Overview

Mission

Drug education for therapists,families and courts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,909$39,749▲ $1,840
Rtn Earn Endowment Incm Other Fnds$37,909$39,749▲ $1,840
Total Assets$37,909$39,749▲ $1,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,909$39,749▲ $1,840
Total Liabilities and Net Assets / Fund Balance$37,909$39,749▲ $1,840
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernie GauthierPresidentFT$4,400$4,400
Barbara J CollensSecretaryPT$4,333$4,333
Revenue and Support

Revenue Composition

Contributions and Grants
$22,565
Program Service Revenue
$0
Investment Income
$8,294
Other Revenue
$0
All Other Contributions
$22,565
Change in Net Assets
$1,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,617
Salaries, Compensation, and Employee Benefits$9,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,839$1,473$0$7,312
All Other Expenses$6,229$76$0$6,305
Current Officers, Directors, Trustees, and Key Employees$4,400$0$0$4,400
Comp Disqual Persons$4,334$0$0$4,334
Travel$2,240$0$0$2,240
Other Expenses$1,398$0$0$1,398
Payroll Taxes$337$331$0$668
Office Expenses$143$459$0$602
Advertising$520$0$0$520
Fees for Services Accounting$475$0$0$475
Fees for Services Legal$162$0$0$162
Total Functional Expenses$26,579$2,440$0$29,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KEELER WOMEN'S CENTERKansas City, KS-Donation-
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
8168090077
Address
2920 SE BINGHAM COURT, LEES SUMMIT, MO 64063

Signing Officer

Name
Ernie L Gauthier
Title
Treasurer
Phone
8168090077
Signed
2016-05-16
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 24E

“Computer repairs 263. 263. 0. 0.”

Form 990, Part IX, Line 24E

“Liability insurance 379. 379. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 467. 467. 0. 0.”

Form 990, Part IX, Line 24E

“Meat processing 2105. 2105. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 365. 365. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Program fees 822. 822. 0. 0.”

Form 990, Part IX, Line 24E

“Program materials 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Service contract 568. 492. 76. 0.”

Form 990, Part IX, Line 24E

“Telephone 1086. 1086. 0. 0.”

Raw XML Appendix334 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.

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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE L GAUTHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08168090077
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO-OCCURRING DISTRACTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CO-O
ReturnHeader/Filer/EIN0721522052
ReturnHeader/Filer/PhoneNum08168090077
ReturnHeader/Filer/USAddress/AddressLine1Txt02920 SE BINGHAM COURT
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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E CHAPIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-28T06:44:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,749
Liabilities
$0
Net assets
$39,749
Revenue
$30,859
Expenses
$29,019
Net income
$1,840
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