Civic Intelligence

Community Opportunities Inc

EIN 75-2729958 • 501(c)3 • Keene, TX

Profile

To provide quality of life opportunities for adults and teens with intellectual and developmental disabilities in our service area.

110 E WalnutKeene, TX 76059

www.communityopportunitiesinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.68x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

8.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$74,313

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 399.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$28,296

Up $10,970 (+63%) from 2023

Liabilities

Down

$160,795

Down $3,375 (-2.1%) from 2023

Net Assets

Up

-$132,499

Up $14,345 (+9.8%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin95th percentile

Revenue

Up

$18,587

Up $1,823 (+11%) from 2023

Expenses

Down

$4,242

Down $12,749 (-75%) from 2023

Net Income

Up

$14,345

Up $14,572 (+6419%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $94,681Liabilities 2010: $51,752Net Assets 2010: $42,9292010Assets 2011: $42,539Liabilities 2011: $110,579Net Assets 2011: -$68,0402011Assets 2012: $95,611Liabilities 2012: $181,461Net Assets 2012: -$85,8502012Assets 2013: $122,952Liabilities 2013: $229,700Net Assets 2013: -$106,7482013Assets 2014: $98,539Liabilities 2014: $267,990Net Assets 2014: -$169,4512014Assets 2015: $56,684Liabilities 2015: $350,563Net Assets 2015: -$293,8792015Assets 2016: $39,386Liabilities 2016: $287,852Net Assets 2016: -$248,4662016Assets 2017: $31,605Liabilities 2017: $238,187Net Assets 2017: -$206,5822017Assets 2018: $49,246Liabilities 2018: $210,847Net Assets 2018: -$161,6012018Assets 2019: $27,469Liabilities 2019: $198,530Net Assets 2019: -$171,0612019Assets 2020: $16,838Liabilities 2020: $186,217Net Assets 2020: -$169,3792020Assets 2021: $12,261Liabilities 2021: $172,995Net Assets 2021: -$160,7342021Assets 2022: $21,786Liabilities 2022: $168,403Net Assets 2022: -$146,6172022Assets 2023: $17,326Liabilities 2023: $164,170Net Assets 2023: -$146,8442023Assets 2024: $28,296Liabilities 2024: $160,795Net Assets 2024: -$132,4992024

Highlighted filing

2024

Assets$28,296
Liabilities$160,795
Net Assets-$132,499
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $519,1832010Expenses 2011: $554,8742011Expenses 2012: $503,5872012Revenue 2013: $479,876Expenses 2013: $500,774Net Income 2013: -$20,8982013Revenue 2014: $503,130Expenses 2014: $565,833Net Income 2014: -$62,7032014Revenue 2015: $568,975Expenses 2015: $693,403Net Income 2015: -$124,4282015Revenue 2016: $71,989Expenses 2016: $26,576Net Income 2016: $45,4132016Revenue 2017: $59,832Expenses 2017: $17,948Net Income 2017: $41,8842017Revenue 2018: $59,035Expenses 2018: $14,055Net Income 2018: $44,9802018Revenue 2019: $40,547Expenses 2019: $50,007Net Income 2019: -$9,4602019Revenue 2020: $11,278Expenses 2020: $9,596Net Income 2020: $1,6822020Revenue 2021: $15,759Expenses 2021: $7,114Net Income 2021: $8,6452021Revenue 2022: $18,209Expenses 2022: $4,092Net Income 2022: $14,1172022Revenue 2023: $16,764Expenses 2023: $16,991Net Income 2023: -$2272023Revenue 2024: $18,587Expenses 2024: $4,242Net Income 2024: $14,3452024

Highlighted filing

2024

Revenue$18,587
Expenses$4,242
Net Income$14,345
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,296
Liabilities
$160,795
Net assets
-$132,499
Revenue
$18,587
Expenses
$4,242
Net income
$14,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$1.61$1.32$0.19$0.04$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.17$1.64$1.47$0.17$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.22$1.68$1.47$0.18$0.04$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.12$1.73$1.61$0.16$0.07$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.17$1.86$1.69$0.11$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.27$1.99$1.71$0.41$0.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.49$2.11$1.62$0.59$0.14$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.32$2.38$2.07$0.60$0.18$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.39$2.88$2.48$0.72$0.27$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.57$3.51$2.94$5.69$6.93$1.24
2014Detailed filing. Detailed filing data is available for this year.$0.99$2.68$1.69$5.03$5.66$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.23$2.30$1.07$4.80$5.01$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.81$0.86$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.11$0.68$5.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.52$0.43$5.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Gross Receipts
$18,587
Mission and Program Overview

Mission

To provide quality of life opportunities for adults and teens with intellectual and developmental disabilities in our service area.

To provide work for mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,487$13,036▲ $6,549
Cash and Non-Interest-Bearing Accounts$9,141$10,937▲ $1,796
Accounts Receivable$1,698$4,323▲ $2,625
Total Assets$17,326$28,296▲ $10,970
Liabilities
Other Liabilities$164,370$160,795▼ $3,575
Accounts Payable and Accrued Expenses$-200--
Total Liabilities$164,170$160,795▼ $3,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-146,844$-132,499▲ $14,345
Total Net Assets Fund Balance$-146,844$-132,499▲ $14,345
Total Liabilities and Net Assets / Fund Balance$17,326$28,296▲ $10,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,661$36,661
Buildings$13,036$11,718$24,754
Other Land Buildings$0$10,641$10,641
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John AkersVice-presidentPT$74,313$74,313
Anita LightnerSecretary-treasurerPT$66,981$66,981
Debra NorthrupPresidentPT$61,095$61,095
Revenue and Support

Revenue Composition

Contributions and Grants
$10,565
Program Service Revenue
$8,022
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,565
Change in Net Assets
$14,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,342--$1,342
Fees for Services Accounting-$1,250-$1,250
Other Expenses$61--$61
Total Functional Expenses$2,992$1,250$0$4,242
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Clc$145,356
Note Payable Other$15,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by independent accounting firm. The president reviews the return before signing.”

Form 990, Part VI, Section C, Line 18

“The organization makes forms 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Opportunities Inc
EIN
75-2729958
Phone
8175589559
Address
110 E WALNUT, KEENE, TX 76059

Signing Officer

Name
Anita Lightner
Title
Secretary/treasurer
Phone
8175589559
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Lightner
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Estes Armstrong Earley LLC
Address
907 W HENDERSON STE A, CLEBURNE, TX 76033
Preparer
Melody N Armstrong
Phone
8176453962
Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTING FIRM. THE PRESIDENT REVIEWS THE RETURN BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0751726950
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMMUNITY LIVING CONCEPTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0110 E WALNUT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KEENE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd076059
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0145356
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1202389
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY LIVING CONCEPTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY LIVING CONCEPTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017326
IRS990/TotalAssetsEOYAmt028296
IRS990/TotalAssetsGrp/BOYAmt017326
IRS990/TotalAssetsGrp/EOYAmt028296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010565
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02992
IRS990/TotalFunctionalExpensesGrp/TotalAmt04242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164170
IRS990/TotalLiabilitiesEOYAmt0160795
IRS990/TotalLiabilitiesGrp/BOYAmt0164170
IRS990/TotalLiabilitiesGrp/EOYAmt0160795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-146844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-132499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02992
IRS990/TotalProgramServiceRevenueAmt08022
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028296
IRS990/TotReportableCompRltdOrgAmt0202389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 E WALNUT
IRS990/USAddress/CityNm0KEENE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076059
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COMMUNITYOPPORTUNITIESINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA LIGHTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175589559
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OPPORTUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0752729958
ReturnHeader/Filer/PhoneNum08175589559
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 E WALNUT
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076059
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271681844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES ARMSTRONG EARLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 W HENDERSON STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEBURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076033
ReturnHeader/PreparerPersonGrp/PhoneNum08176453962
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY N ARMSTRONG
ReturnHeader/ReturnTs02025-06-09T16:22:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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