Civic Intelligence

Community Opportunities Inc.

990 • Fiscal year 2016 • EIN 75-2729958

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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

7.31x

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

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

Liabilities / Revenue

98th percentile

4.00x

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

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

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

96th percentile

$71,391

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 99.2% of source-year revenue.

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$39,386

Down $17,298 (-31%) from 2015

Net Assets

Up

-$248,466

Up $45,413 (+15%) from 2015

Liabilities

Down

$287,852

Down $62,711 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin94th percentile

Revenue

Down

$71,989

Down $496,986 (-87%) from 2015

Expenses

Down

$26,576

Down $666,827 (-96%) from 2015

Net Income

Up

$45,413

Up $169,841 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$39,386
Liabilities$287,852
Net Assets-$248,466
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$71,989
Expenses$26,576
Net Income$45,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$74,202
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
Cash and Non-Interest-Bearing Accounts$4,625$23,539▲ $18,914
Accounts Receivable$44,387$9,573▼ $34,814
Land, Buildings, and Equipment, Net$7,672$6,274▼ $1,398
Total Assets$56,684$39,386▼ $17,298
Liabilities
Other Liabilities$342,641$287,852▼ $54,789
Accounts Payable and Accrued Expenses$7,922$0▼ $7,922
Total Liabilities$350,563$287,852▼ $62,711
Net Assets / Fund Balance
Unrestricted Net Assets$-293,879$-248,466▲ $45,413
Total Net Assets Fund Balance$-293,879$-248,466▲ $45,413
Total Liabilities and Net Assets / Fund Balance$56,684$39,386▼ $17,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,100$32,898$33,998
Buildings$3,604$7,575$11,179
Other Land Buildings$1,570$9,071$10,641
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
J Kyle HannahPresidentPT$71,391$71,391
John AkersVice President-$67,021$67,021
Anita LightnerTreasurerPT$62,005$62,005
Revenue and Support

Revenue Composition

Contributions and Grants
$13,335
Program Service Revenue
$60,577
Investment Income
$0
Other Revenue
$-1,923
All Other Contributions
$11,010
Change in Net Assets
$45,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,576
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
Other Expenses$12,302--$12,302
Fees for Services Other$8,322$2,300-$10,622
Office Expenses-$1,604-$1,604
Depreciation Depletion$741$657-$1,398
Travel-$491-$491
Occupancy$110--$110
Advertising-$49-$49
Total Functional Expenses$21,475$5,101$0$26,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,213
Fundraising Gross Income$0
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$287,852
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

Governance Explanations

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

“Form 990 is prepared by an independent accounting firm. The 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
2017-04-28
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
0
Volunteers
20

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 8,322. Management and general expenses 2,300. Fundraising expenses 0. Total expenses 10,622.”

Raw XML Appendix389 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 AN INDEPENDENT ACCOUNTING FIRM. THE PRESIDENT REVIEWS THE RETURN BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES: PROGRAM SERVICE EXPENSES 8,322. MANAGEMENT AND GENERAL EXPENSES 2,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,622.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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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/InvolvedAmt0287852
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt155553
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/TotalAssetsBOYAmt056684
IRS990/TotalAssetsEOYAmt039386
IRS990/TotalAssetsGrp/BOYAmt056684
IRS990/TotalAssetsGrp/EOYAmt039386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021475
IRS990/TotalFunctionalExpensesGrp/TotalAmt026576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350563
IRS990/TotalLiabilitiesEOYAmt0287852
IRS990/TotalLiabilitiesGrp/BOYAmt0350563
IRS990/TotalLiabilitiesGrp/EOYAmt0287852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-293879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-248466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021475
IRS990/TotalProgramServiceRevenueAmt060577
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039386
IRS990/TotReportableCompRltdOrgAmt0200417
IRS990/TravelGrp/ManagementAndGeneralAmt0491
IRS990/TravelGrp/TotalAmt0491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-293879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-248466
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J KYLE HANNAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175589559
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05897CAFB1E66F5CDF8D8EE3027652FEE8E2F2821
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1A53D438F3A62E303FFD2CADADD0DF4B8764238
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.230.112
ReturnHeader/FilingSecurityInformation/IPDt02017-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:20:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08343 DOUGLAS AVENUE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143939300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS MAXFIELD
ReturnHeader/ReturnTs02017-05-22T14:59:45-05:00
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
$39,386
Liabilities
$287,852
Net assets
-$248,466
Revenue
$71,989
Expenses
$26,576
Net income
$45,413
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