Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Community Options Inc.
990 • Fiscal year 2011 • EIN 84-0626085
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,330,474
Up $29,544 (+0.7%) from 2010
Net Assets
Up$2,667,405
Up $14,827 (+0.6%) from 2010
Liabilities
Up$1,663,069
Up $14,717 (+0.9%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,532,115
Down $320,536 (-3.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 1, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $8,621,511
Mission and Program Overview
Mission
The mission of community options, inc. Is to assure the provision of services and supports to people for the six counties of region 10 who meet the definition of having a developmental disability. These services and supports are designed to enable the people served to:1. Uncover and develop the unique gifts each has so as to be able to more fully contribute to their family, their community, and society at large.2. Establish and develop meaningful relationships throughout their community.3. Enhance their capacity to make choices and learn from the consequences of their choices.4. Enjoy life to the fullest.
Major Activities
- Activity 2
- Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 111 individuals.
- Activity 3
- Case management - determines eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of the results. Served 513 individuals.
Filing and Contact Details
Filer
- EIN
- 84-0626085
Raw XML AppendixShowing 400 of 580 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/Activity2/Description | 0 | Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 111 individuals. |
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| IRS990/Activity3/Description | 0 | Case management - determines eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of the results. Served 513 individuals. |
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| IRS990/ActivityOrMissionDescription | 0 | Community based services for people with developmental disabilities in western Colorado. |
| IRS990/ActivityOther/Description | 0 | Early intervention - provided for children from birth to age two, offering infants, toddlers and their families services and supports to enhance child developments in areas of cognition, speech, communication and other skills. Served 144 individuals. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 65922 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 61093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 174213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 162633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 545409 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5801 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19748 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 37870 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 72690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 41635581 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 3204 |
| IRS990ScheduleA/NetUBI/Total | 0 | 3204 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5942 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5942 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 545409 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 81548 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 65922 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 61093 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 174213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 162633 |
| IRS990ScheduleA/Total170/Total | 0 | 545409 |
| IRS990ScheduleA/TotalSupport | 0 | 627245 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1246938 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1835319 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3082257 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 775 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 775 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 333018 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1459662 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1792680 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 14827 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 14827 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2956 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8532115 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,330,474
- Liabilities
- $1,663,069
- Net assets
- $2,667,405
- Revenue
- -
- Expenses
- $8,532,115
- Net income
- -