Civic Intelligence

Community Option Resource Enterprises Inc.

990 • Fiscal year 2013 • EIN 81-0309011

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 17, 2013

Organization Profilecorenterprises.com

View Organization Page

2121 Lampman Drive59101
Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,732,603

Down $118,897 (-2.5%) from 2012

Net Assets

Up

$3,190,217

Up $129,005 (+4.2%) from 2012

Liabilities

Down

$1,542,386

Down $247,902 (-14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,427,102

Up $41,303 (+1.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,124,268Liabilities 2011: $2,093,941Net Assets 2011: $3,030,3272011Assets 2012: $4,851,500Liabilities 2012: $1,790,288Net Assets 2012: $3,061,2122012Assets 2013: $4,732,603Liabilities 2013: $1,542,386Net Assets 2013: $3,190,2172013Assets 2014: $4,462,691Liabilities 2014: $1,280,907Net Assets 2014: $3,181,7842014Assets 2015: $4,259,479Liabilities 2015: $1,094,360Net Assets 2015: $3,165,1192015Assets 2016: $4,336,557Liabilities 2016: $1,089,326Net Assets 2016: $3,247,2312016Assets 2017: $4,154,124Liabilities 2017: $735,205Net Assets 2017: $3,418,9192017Assets 2018: $3,977,651Liabilities 2018: $530,078Net Assets 2018: $3,447,5732018Assets 2019: $3,996,136Liabilities 2019: $407,285Net Assets 2019: $3,588,8512019Assets 2020: $4,268,945Liabilities 2020: $771,934Net Assets 2020: $3,497,0112020Assets 2021: $4,596,303Liabilities 2021: $352,653Net Assets 2021: $4,243,6502021Assets 2022: $4,280,965Liabilities 2022: $221,116Net Assets 2022: $4,059,8492022Assets 2023: $4,228,354Liabilities 2023: $312,257Net Assets 2023: $3,916,0972023Assets 2024: $4,734,486Liabilities 2024: $246,627Net Assets 2024: $4,487,8592024Assets 2025: $5,287,775Liabilities 2025: $421,218Net Assets 2025: $4,866,5572025

Highlighted filing

2013

Assets$4,732,603
Liabilities$1,542,386
Net Assets$3,190,217
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,346,9222011Expenses 2012: $2,385,7992012Expenses 2013: $2,427,1022013Revenue 2014: $2,391,849Expenses 2014: $2,473,970Net Income 2014: -$82,1212014Revenue 2015: $2,775,054Expenses 2015: $2,751,271Net Income 2015: $23,7832015Revenue 2016: $2,884,374Expenses 2016: $2,751,125Net Income 2016: $133,2492016Revenue 2017: $2,492,385Expenses 2017: $2,357,029Net Income 2017: $135,3562017Revenue 2018: $2,786,276Expenses 2018: $2,805,089Net Income 2018: -$18,8132018Revenue 2019: $2,968,489Expenses 2019: $2,804,757Net Income 2019: $163,7322019Revenue 2020: $2,815,985Expenses 2020: $2,850,179Net Income 2020: -$34,1942020Revenue 2021: $3,316,192Expenses 2021: $2,802,457Net Income 2021: $513,7352021Revenue 2022: $3,037,464Expenses 2022: $2,943,494Net Income 2022: $93,9702022Revenue 2023: $2,826,226Expenses 2023: $3,025,544Net Income 2023: -$199,3182023Revenue 2024: $3,412,029Expenses 2024: $2,883,431Net Income 2024: $528,5982024Revenue 2025: $3,435,748Expenses 2025: $3,213,654Net Income 2025: $222,0942025

Highlighted filing

2013

Revenue-
Expenses$2,427,102
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 17, 2013
Return Version
2012v2.1
Gross Receipts
$3,239,421
Mission and Program Overview

Mission

To promote the dignity, independence and success of persons with disabilities through quality vocational and support services so that they may fully participate in the economic and social life of the community.

Filing and Contact Details

Filer

EIN
81-0309011
Raw XML AppendixShowing 400 of 479 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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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ANNUAL TAX RETURN IS REVIEWED BY THE CEO AND THE CFO. THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT QUARTERLY BOARD MEETING AFTER IS AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS DISCUSSED IN THE PERSONNEL POLICY MANUAL AND THE BOARD BY-LAWS. THE ORGANIZATION FOLLOWS THE ANNUAL CONFLICT OF INTEREST DISCLOSURE REQUIREMENT. STAFF ARE TO BRING ANY POTENTIAL CONFLICTS OF INTEREST TO THE CEO. BOARD MEMBERS PRESENT ANY POTENTIAL CONFLICTS OF INTEREST FOR REVIEW BEFORE THE ENTIRE BOARD EITHER VIA EMAIL OR AT THE QUARTERLY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION USES REPORTS ISSUED BY THE MONTANA NONPROFIT ASSOCIATION TO COMPARE SALARY AMOUNTS TO OTHER ORGANIZATIONS IN THE AREA. INITIAL SALARIES ARE SET WITH CONSIDERATION TO COMPARABILITY DATA AND FUTURE INCREASES ARE TYPICALLY BASED ON COST OF LIVING INCREASES APPROVED BY THE BOARD FOR THE ENTIRE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10200 S 24TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BILLINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059101

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,732,603
Liabilities
$1,542,386
Net assets
$3,190,217
Revenue
-
Expenses
$2,427,102
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$0.42$4.87$3.44$3.21$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.25$4.49$3.41$2.88$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.31$3.92$2.83$3.03$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.22$4.06$3.04$2.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.35$4.24$3.32$2.80$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.77$3.50$2.82$2.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.41$3.59$2.97$2.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.53$3.45$2.79$2.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.74$3.42$2.49$2.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.34$1.09$3.25$2.88$2.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.26$1.09$3.17$2.78$2.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.46$1.28$3.18$2.39$2.47$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.54$3.19$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.79$3.06$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.09$3.03$2.35