Civic Intelligence

Community Opportunities Inc.

990 • Fiscal year 2015 • EIN 75-2729958

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.COMMUNITYOPPORTUNITIESINC.ORG
110 E WalnutKeene, TX 76059

(817) 558-9559

Siviq Scores

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

Liabilities / Assets

99th percentile

6.18x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$285,548

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$56,684

Down $41,855 (-42%) from 2014

Net Assets

Down

-$293,879

Down $124,428 (-73%) from 2014

Liabilities

Up

$350,563

Up $82,573 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Up

$568,975

Up $65,845 (+13%) from 2014

Expenses

Up

$693,403

Up $127,570 (+23%) from 2014

Net Income

Down

-$124,428

Down $61,725 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2015

Assets$56,684
Liabilities$350,563
Net Assets-$293,879
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$568,975
Expenses$693,403
Net Income-$124,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$574,199
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
Accounts Receivable$56,229$44,387▼ $11,842
Land, Buildings, and Equipment, Net$7,570$7,672▲ $102
Cash and Non-Interest-Bearing Accounts$33,490$4,625▼ $28,865
Total Assets$98,539$56,684▼ $41,855
Other Assets Total$1,250$0▼ $1,250
Liabilities
Other Liabilities$265,530$342,641▲ $77,111
Accounts Payable and Accrued Expenses$2,460$7,922▲ $5,462
Total Liabilities$267,990$350,563▲ $82,573
Net Assets / Fund Balance
Unrestricted Net Assets$-169,451$-293,879▼ $124,428
Total Net Assets Fund Balance$-169,451$-293,879▼ $124,428
Total Liabilities and Net Assets / Fund Balance$98,539$56,684▼ $41,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,300$32,698$33,998
Buildings$4,478$6,701$11,179
Other Land Buildings$1,894$8,747$10,641
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John AkersPresidentPT$130,656$130,656
Anita LightnerTreasurerPT$78,852$78,852

Board Members and Trustees

NameTitle
J Kyle HannahVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$22,389
Program Service Revenue
$545,297
Investment Income
$0
Other Revenue
$1,289
All Other Contributions
$20,028
Change in Net Assets
$-124,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,822
Other Expenses$80,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,013$118,878-$499,891
Other Employee Benefits$47,721$14,889-$62,610
Payroll Taxes$38,354$11,967-$50,321
Occupancy$36,826--$36,826
Fees for Services Other$229$16,074-$16,303
Office Expenses-$10,957-$10,957
Travel-$9,066-$9,066
Advertising-$5,111-$5,111
Depreciation Depletion$688$610-$1,298
Fees for Services Accounting-$1,020-$1,020
Total Functional Expenses$504,831$188,572$0$693,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,233
Fundraising Direct Expenses$5,224
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$342,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11

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

Form 990, Part VI, Section C, Line 19

“The organization will make form 1023 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
J Kyle Hannah
Title
Vice President
Phone
8175589559
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Kyle Hannah
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
27
Volunteers
125

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd01
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt078019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0206569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J KYLE HANNAH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0285548
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0J. KYLE HANNAH RECEIVED A STOCK GRANT OF $206,569 FROM COMMUNITY LIVING CONCEPTS, INC., THE RELATED PARTY TO COMMUNITY OPPORTUNITIES, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4C
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE VICE PRESIDENT REVIEWS THE RETURN BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
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/InvolvedAmt0342641
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1121687
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098539
IRS990/TotalAssetsEOYAmt056684
IRS990/TotalAssetsGrp/BOYAmt098539
IRS990/TotalAssetsGrp/EOYAmt056684
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt022389
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267990
IRS990/TotalLiabilitiesEOYAmt0350563
IRS990/TotalLiabilitiesGrp/BOYAmt0267990
IRS990/TotalLiabilitiesGrp/EOYAmt0350563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-169451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-293879
IRS990/TotalOtherCompensationAmt0210953
IRS990/TotalProgramServiceExpensesAmt0504831
IRS990/TotalProgramServiceRevenueAmt0545297
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056684
IRS990/TotReportableCompRltdOrgAmt0284103
IRS990/TravelGrp/ManagementAndGeneralAmt09066
IRS990/TravelGrp/TotalAmt09066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-169451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-293879
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,684
Liabilities
$350,563
Net assets
-$293,879
Revenue
$568,975
Expenses
$693,403
Net income
-$124,428
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