Civic Intelligence

Co Occurring Distractions Inc

990EZ • Fiscal year 2017 • EIN 72-1522052

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-25092%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,867 (-100%) from 2016

Net Assets

Down

$0

Down $31,867 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$127

Down $10,273 (-99%) from 2016

Expenses

Up

$31,994

Up $13,712 (+75%) from 2016

Net Income

Down

-$31,867

Down $23,985 (-304%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$127
Expenses$31,994
Net Income-$31,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$127
Mission and Program Overview

Mission

Drug education for therapists,families and courts

Drug education for therapists families

Program Services

DescriptionGrantsExpenses
Drug education for therapists families and courts-$11,157
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara J CollensSecretaryPT$2,790-$2,790
Ernie L GauthierPresidentFT$2,500-$2,500
Filing and Contact Details

Filer

Filer Name
Co-Occurring Distractions Inc
EIN
72-1522052
Address
2920 SE Bingham Court, Lees Summit, MO 64063

Signing Officer

Name
Ernie Gauthier
Title
President
Phone
8168090077
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Atkinson LaRue & Schone LLC
Address
1001 NW Chipman Rd Ste 107, Lees Summit, MO 64081-3943
Preparer
C Jay LaRue
Phone
8165258300
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Dissolution Grantee Journey to New Life Inc Street 2918 Tracy City, State, Zip Kansas City, MO 64114Amount 20,882”

Description of other expenses Part I line 16

“Description AmountTransportation 50Travel 493Dues 103Lending library 1,324Program fees 325Office expenses 1,469Payroll taxes 405”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ernie L Gauthier
IRS990EZ/BooksInCareOfDetail/PhoneNum08168090077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02920 SE Bingham Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lees Summit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01303
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0127
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020882
IRS990EZ/GrossReceiptsAmt0127
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ernie L Gauthier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara J Collens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Drug education for therapists families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Drug education for therapists families and courts
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05290
IRS990EZ/SaleOfAssetsGrossAmt0127
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031994
IRS990EZ/TotalProgramServiceExpensesAmt011157
IRS990EZ/TotalRevenueAmt0127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0110407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110407
IRS990ScheduleA/TotalSupportAmt0110407
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt020000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Journey to New Life Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02918 Tracy
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Kansas City
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd064114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Dissolution Grantee Journey to New Life Inc Street 2918 Tracy City, State, Zip Kansas City, MO 64114Amount 20,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTransportation 50Travel 493Dues 103Lending library 1,324Program fees 325Office expenses 1,469Payroll taxes 405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernie Gauthier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08168090077
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Co-Occurring Distractions Inc
ReturnHeader/Filer/BusinessNameControlTxt0CO-O
ReturnHeader/Filer/EIN0721522052
ReturnHeader/Filer/USAddress/AddressLine1Txt02920 SE Bingham Court
ReturnHeader/Filer/USAddress/CityNm0Lees Summit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ECA94F03473DCA81A986D4242CC083883341C1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03ECA94F03473DCA81A986D4242CC083883341C1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04834592018131uv3gsib
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.129.245.128
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm012:42:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461258564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Atkinson LaRue & Schone LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 NW Chipman Rd Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lees Summit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640813943
ReturnHeader/PreparerPersonGrp/PhoneNum08165258300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Jay LaRue
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T12:40:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$127
Expenses
$31,994
Net income
-$31,867
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