Civic Intelligence

Co Occurring Distractions Inc

990 • Fiscal year 2016 • EIN 72-1522052

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,812

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,867

Down $7,882 (-20%) from 2015

Net Assets

Down

$31,867

Down $7,882 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$10,400

Down $20,459 (-66%) from 2015

Expenses

Down

$18,282

Down $10,737 (-37%) from 2015

Net Income

Down

-$7,882

Down $9,722 (-528%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$31,867
Liabilities$0
Net Assets$31,867
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$10,400
Expenses$18,282
Net Income-$7,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$10,400
Mission and Program Overview

Mission

Drug education for therapists,families and courts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,749$31,867▼ $7,882
Rtn Earn Endowment Incm Other Fnds$39,749$31,867▼ $7,882
Total Assets$39,749$31,867▼ $7,882
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,749$31,867▼ $7,882
Total Liabilities and Net Assets / Fund Balance$39,749$31,867▼ $7,882
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara J CollensSecretaryPT$4,812$4,812
Ernie GauthierPresidentFT$3,400$3,400
Revenue and Support

Revenue Composition

Contributions and Grants
$10,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,400
Change in Net Assets
$-7,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,442
Salaries, Compensation, and Employee Benefits$8,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,812$0$0$4,812
All Other Expenses$4,011$20$0$4,031
Current Officers, Directors, Trustees, and Key Employees$3,400$0$0$3,400
Other Expenses$2,190$59$0$2,249
Travel$896$0$0$896
Depreciation Depletion$855$0$0$855
Fees for Services Accounting$475$300$0$775
Payroll Taxes$260$368$0$628
Office Expenses$0$5$0$5
Total Functional Expenses$17,530$752$0$18,282
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
2017-07-07
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 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Liability insurance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 161. 141. 20. 0.”

Form 990, Part IX, Line 24E

“Meat processing 1600. 1600. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 362. 362. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Program fees 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Program materials 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Service contract 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1458. 1458. 0. 0.”

Raw XML Appendix329 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/Filer/USAddress/ZIPCd064063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB2F18957D6CDB10AB2211EC477F7C3EFE1EFD23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB2F18957D6CDB10AB2211EC477F7C3EFE1EFD23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.126.250
ReturnHeader/FilingSecurityInformation/IPDt02017-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:18:18
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/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E CHAPIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-11T10:18:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,867
Liabilities
$0
Net assets
$31,867
Revenue
$10,400
Expenses
$18,282
Net income
-$7,882
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