Civic Intelligence

Community Options Inc.

990 • Fiscal year 2016 • EIN 84-0626085

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

Organization Profilewww.communityoptionsinc.org

View Organization Page

PO Box 31Montrose, CO 81402

(970) 249-1412

Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.31x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$106,542

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,712,030

Up $2,088,975 (+37%) from 2015

Net Assets

Up

$4,609,668

Up $1,342,902 (+41%) from 2015

Liabilities

Up

$3,102,362

Up $746,073 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$10,135,025

Up $686,336 (+7.3%) from 2015

Expenses

Up

$8,805,379

Up $67,336 (+0.8%) from 2015

Net Income

Up

$1,329,646

Up $619,000 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,300,930Liabilities 2010: $1,648,352Net Assets 2010: $2,652,5782010Assets 2011: $4,330,474Liabilities 2011: $1,663,069Net Assets 2011: $2,667,4052011Assets 2012: $4,149,632Liabilities 2012: $1,625,166Net Assets 2012: $2,524,4662012Assets 2013: $3,976,377Liabilities 2013: $1,564,165Net Assets 2013: $2,412,2122013Assets 2014: $4,053,157Liabilities 2014: $1,497,037Net Assets 2014: $2,556,1202014Assets 2015: $5,623,055Liabilities 2015: $2,356,289Net Assets 2015: $3,266,7662015Assets 2016: $7,712,030Liabilities 2016: $3,102,362Net Assets 2016: $4,609,6682016Assets 2017: $7,539,952Liabilities 2017: $2,952,178Net Assets 2017: $4,587,7742017Assets 2018: $7,015,003Liabilities 2018: $2,838,263Net Assets 2018: $4,176,7402018Assets 2019: $6,395,265Liabilities 2019: $2,518,671Net Assets 2019: $3,876,5942019Assets 2020: $7,365,201Liabilities 2020: $3,587,336Net Assets 2020: $3,777,8652020Assets 2021: $7,071,820Liabilities 2021: $2,176,948Net Assets 2021: $4,894,8722021Assets 2022: $5,838,311Liabilities 2022: $726,159Net Assets 2022: $5,112,1522022Assets 2023: $5,753,042Liabilities 2023: $670,438Net Assets 2023: $5,082,6042023Assets 2024: $6,091,969Liabilities 2024: $665,099Net Assets 2024: $5,426,8702024

Highlighted filing

2016

Assets$7,712,030
Liabilities$3,102,362
Net Assets$4,609,668
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,852,6512010Expenses 2011: $8,532,1152011Expenses 2012: $8,333,5272012Expenses 2013: $8,386,6812013Revenue 2014: $8,573,282Expenses 2014: $8,429,374Net Income 2014: $143,9082014Revenue 2015: $9,448,689Expenses 2015: $8,738,043Net Income 2015: $710,6462015Revenue 2016: $10,135,025Expenses 2016: $8,805,379Net Income 2016: $1,329,6462016Revenue 2017: $8,624,709Expenses 2017: $8,646,603Net Income 2017: -$21,8942017Revenue 2018: $8,202,447Expenses 2018: $8,613,481Net Income 2018: -$411,0342018Revenue 2019: $8,075,951Expenses 2019: $8,376,097Net Income 2019: -$300,1462019Revenue 2020: $8,460,799Expenses 2020: $8,347,057Net Income 2020: $113,7422020Revenue 2021: $8,696,452Expenses 2021: $7,579,445Net Income 2021: $1,117,0072021Revenue 2022: $8,405,836Expenses 2022: $8,188,556Net Income 2022: $217,2802022Revenue 2023: $8,122,149Expenses 2023: $8,151,697Net Income 2023: -$29,5482023Revenue 2024: $8,428,359Expenses 2024: $8,084,093Net Income 2024: $344,2662024

Highlighted filing

2016

Revenue$10,135,025
Expenses$8,805,379
Net Income$1,329,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$10,144,415
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.

Community based services for people with developmental disabilities in western Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,512,449$3,312,749▲ $800,300
Savings and Temporary Cash Investments$1,790,699$1,562,023▼ $228,676
Accounts Receivable$775,237$991,931▲ $216,694
Other Notes and Loans Receivable, Net$487,371$349,278▼ $138,093
Pledges and Grants Receivable-$59,500-
Prepaid Expenses and Deferred Charges$40,498$47,398▲ $6,900
Cash and Non-Interest-Bearing Accounts$2,150$5,688▲ $3,538
Total Assets$5,623,055$7,712,030▲ $2,088,975
Other Assets Total$14,651$1,383,463▲ $1,368,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$961,914$1,539,478▲ $577,564
Accounts Payable and Accrued Expenses$912,679$1,105,631▲ $192,952
Tax Exempt Bond Liabilities$408,120$384,680▼ $23,440
Other Liabilities$54,677$72,573▲ $17,896
Deferred Revenue$18,899--
Total Liabilities$2,356,289$3,102,362▲ $746,073
Net Assets / Fund Balance
Unrestricted Net Assets$3,202,860$4,485,569▲ $1,282,709
Temporarily Rstr Net Assets$63,906$124,099▲ $60,193
Total Net Assets Fund Balance$3,266,766$4,609,668▲ $1,342,902
Total Liabilities and Net Assets / Fund Balance$5,623,055$7,712,030▲ $2,088,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,514,041$2,261,043$4,775,084
Equipment$214,082$1,503,294$1,717,376
Land$584,626-$584,626
Other Assets Org$1,370,000--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom TurnerChief Executive DirectorFT$99,302$7,240$106,542
Steve DahlmanChief Financial OfficerFT$59,217$6,561$65,778

Board Members and Trustees

NameTitle
Mike SchottelkottePresident
Mary Turner1st Vice President
Mary West2nd Vice President
Carolyn RettingDirector
Darcy ArnoldDirector
David KienholzDirector
Julie HilmesDirector
Kristi GarnerDirector
Peggy DayDirector
Trevor HarrisonDirector
June ChandlerSecretary
David LaneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vostatek Construction IncConstruction3439 Grand Valley Canal Road, Clifton, CO 81520$657,363
Stryker and Company IncConstruction236 S 3rd Street 319, Montrose, CO 81401$269,264
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,083
Program Service Revenue
$8,387,112
Investment Income
$2,407
Other Revenue
$14,423
All Other Contributions
$1,611,176
Change in Net Assets
$1,329,646

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,370,000Professional Appraisal
Other Non Cash Contri Table1$12,756Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Donor/Donee valuatio
Other Non Cash Contri Table1$500Donor/Donee valuatio
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Other Non Cash Contri Table1$100Donor/Donee valuatio
Other Non Cash Contri Table1$25Fair Market Value (FMV)
Total Noncash Contributions7$1,386,381-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,135,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,671
Total Revenue per Audited Statements
$10,157,696
Total Revenue per Form 990
$10,135,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,731,866
Other Expenses$3,073,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,945,758$448,519-$4,394,277
Fees for Services Other$1,166,288$57,550-$1,223,838
Payroll Taxes$559,218$44,046-$603,264
Other Employee Benefits$503,215$54,207-$557,422
Occupancy$412,530$73,753-$486,283
Office Expenses$315,393$44,486-$359,879
Depreciation Depletion$247,933$10,115-$258,048
Travel$168,805$10,836-$179,641
Current Officers, Directors, Trustees, and Key Employees$61,659$115,244-$176,903
Insurance$134,469$16,710-$151,179
Other Expenses$43,942$4,925-$48,867
Conferences and Meetings$11,472$6,983-$18,455
Advertising$2,465$3,352-$5,817
Fees for Services Legal-$5,159-$5,159
Total Functional Expenses$7,846,655$958,724$0$8,805,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,814,794
Expenses per Audited Statements$8,805,379
Total Expenses per Form 990$8,805,379
Expenses Not Reported on Form 990$9,415
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,390
Fundraising Gross Income$6,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mountain Film Festival Fundraising$13,612$6,500$7,853$-1,353
Total Events$13,612$6,500$9,390$-2,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation under interest rate swap$72,573

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontrose County Colorado2007-10-19$550,000Purchase real property and refinance debt.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$550,000--$11,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The Finance and Public Relations Committees regularly meet. Occasionally, the full Board grants these committees the authority to act on behalf of the entire board. Reports are given by these committees to the full board which is documented in the minutes.”

Form 990, Part VI, Section B, line 11

“Upon receipt from preparers, CFO reviews and presents to the Board Finance/Audit Committee for approval.”

Form 990, Part VI, Section B, line 15

“(a) There were no merit increases for this class of employees in FY 2016. (b) There were no merit increases for employees in FY 2016.”

Form 990, Part VI, Section C, line 19

“Audited financial statements are posted on our website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Options Inc
EIN
84-0626085
Phone
9702491412
Address
PO Box 31, Montrose, CO 81402

Signing Officer

Name
Tom Turner
Title
Executive Director
Phone
9702491412
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Turner
Formed
1972
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
360
Volunteers
22

Preparer

Firm
Logan Thomas & Johnson LLC
Address
5023 W 120th Ave 165, Broomfield, CO 80020
Preparer
Jan Thomas
Phone
7196401188
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Community Options, Inc. purchased a retail consignment shop for employment and training purposes on June 1, 2016.”

Form 990, Part IX, line 11G

“Contract services: Program service expenses 1,166,288. Management and general expenses 57,550. Fundraising expenses 0. Total expenses 1,223,838.”

Form 990, Part XI, line 9:

“In-kind donated services capitalized 13,256.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Center is operated as a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Center recognizes tax liabilities when, despite the Center's belief that its tax return positions are supportable, the Center believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The Center has concluded there is no tax liability or benefit required to be recorded as of June 30, 2016.”

Part XI, Line 2D - Other Adjustments:

“Special event 9,390.”

Part XII, Line 2D - Other Adjustments:

“Special event 9,390.”

Raw XML AppendixShowing 400 of 702 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0912679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01105631
IRS990/AccountsReceivableGrp/BOYAmt0775237
IRS990/AccountsReceivableGrp/EOYAmt0991931
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Community based services for people with developmental disabilities in western Colorado.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03352
IRS990/AdvertisingGrp/ProgramServicesAmt02465
IRS990/AdvertisingGrp/TotalAmt05817
IRS990/AllOtherContributionsAmt01611176
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Steve Dahlman
IRS990/BooksInCareOfDetail/PhoneNum09702491412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 S 10th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Montrose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02150
IRS990/CashNonInterestBearingGrp/EOYAmt05688
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115244
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061659
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176903
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06983
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011472
IRS990/ConferencesMeetingsGrp/TotalAmt018455
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0657363
IRS990/ContractorCompensationGrp/CompensationAmt1269264
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03439 Grand Valley Canal Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1236 S 3rd Street 319
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Clifton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Montrose
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd081520
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd181401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Vostatek Construction Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Stryker and Company Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/ContriRptFundraisingEventAmt07112
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01731083
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02407
IRS990/CYOtherExpensesAmt03073513
IRS990/CYOtherRevenueAmt014423
IRS990/CYProgramServiceRevenueAmt08387112
IRS990/CYRevenuesLessExpensesAmt01329646
IRS990/CYSalariesCompEmpBnftPaidAmt05731866
IRS990/CYTotalExpensesAmt08805379
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010135025
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt018899
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010115
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0247933
IRS990/DepreciationDepletionGrp/TotalAmt0258048
IRS990/Desc0Comprehensive services - includes a number of different types of residential settings, which provide an array of training learning, experiential and support activities provided in residential alternatives designed to meet individual needs. Served 100 individuals.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0360
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt05696771
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05159
IRS990/FeesForServicesLegalGrp/TotalAmt05159
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01166288
IRS990/FeesForServicesOtherGrp/TotalAmt01223838
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136561
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Hilmes
IRS990/Form990PartVIISectionAGrp/PersonNm1Carolyn Retting
IRS990/Form990PartVIISectionAGrp/PersonNm2June Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Schottelkotte
IRS990/Form990PartVIISectionAGrp/PersonNm4Trevor Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm5Darcy Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Turner
IRS990/Form990PartVIISectionAGrp/PersonNm7Peggy Day
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristi Garner
IRS990/Form990PartVIISectionAGrp/PersonNm9David Lane
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary West
IRS990/Form990PartVIISectionAGrp/PersonNm11David Kienholz
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Turner
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Dahlman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1299302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1359217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt61st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt102nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07112
IRS990/FundraisingDirectExpensesAmt09390
IRS990/FundraisingGrossIncomeAmt06500
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0112795
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt010144415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016710
IRS990/InsuranceGrp/ProgramServicesAmt0134469
IRS990/InsuranceGrp/TotalAmt0151179
IRS990/InvestmentIncomeGrp/ExclusionAmt02107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03764337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02512449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03312749
IRS990/LandBldgEquipCostOrOtherBssAmt07077086
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0961914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01539478
IRS990/NetAssetsOrFundBalancesBOYAmt03266766
IRS990/NetAssetsOrFundBalancesEOYAmt04609668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2890
IRS990/NetUnrelatedBusTxblIncmAmt017313
IRS990/NoncashContributionsAmt01373100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073753
IRS990/OccupancyGrp/ProgramServicesAmt0412530
IRS990/OccupancyGrp/TotalAmt0486283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044486
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315393
IRS990/OfficeExpensesGrp/TotalAmt0359879
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014651
IRS990/OtherAssetsTotalGrp/EOYAmt01383463
IRS990/OtherChangesInNetAssetsAmt013256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0503215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0557422
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24925
IRS990/OtherExpensesGrp/ProgramServicesAmt0259068
IRS990/OtherExpensesGrp/ProgramServicesAmt114440
IRS990/OtherExpensesGrp/ProgramServicesAmt243942
IRS990/OtherExpensesGrp/TotalAmt0261316
IRS990/OtherExpensesGrp/TotalAmt175031
IRS990/OtherExpensesGrp/TotalAmt248867
IRS990/OtherLiabilitiesGrp/BOYAmt054677
IRS990/OtherLiabilitiesGrp/EOYAmt072573
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Interest on notes receivable
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017313
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017313
IRS990/OtherRevenueTotalAmt017313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03945758
IRS990/OtherSalariesAndWagesGrp/TotalAmt04394277
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0487371
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0349278
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0559218
IRS990/PayrollTaxesGrp/TotalAmt0603264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047398
IRS990/PrincipalOfficerNm0Tom Turner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid payments
IRS990/ProgramServiceRevenueGrp/Desc1Residential fees
IRS990/ProgramServiceRevenueGrp/Desc2State payments
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/Desc4Vocational revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06917063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1696659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2678883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06917063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1696659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2678883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443487
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 134 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01079063
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0942869
IRS990/ProgSrvcAccomActy3Grp/Desc0Case 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 477 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0549717
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0574714
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Early 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 100 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family support. Served 83 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Children's extensive support. Served 17 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0254472
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1138482
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2128150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0161283
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1131337
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2153319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0709016
IRS990/PYOtherExpensesAmt02899283
IRS990/PYOtherRevenueAmt0109145
IRS990/PYProgramServiceRevenueAmt08530292
IRS990/PYRevenuesLessExpensesAmt0710646
IRS990/PYSalariesCompEmpBnftPaidAmt05838760
IRS990/PYTotalExpensesAmt08738043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09448689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01329646
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06423590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01790699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01562023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01731083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02067306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016469390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,712,030
Liabilities
$3,102,362
Net assets
$4,609,668
Revenue
$10,135,025
Expenses
$8,805,379
Net income
$1,329,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.67$5.43$8.43$8.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.67$5.08$8.12$8.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.73$5.11$8.41$8.19$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.07$2.18$4.89$8.70$7.58$1.12
2020Detailed filing. Detailed filing data is available for this year.$7.37$3.59$3.78$8.46$8.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.40$2.52$3.88$8.08$8.38$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.02$2.84$4.18$8.20$8.61$0.41
2017Detailed filing. Detailed filing data is available for this year.$7.54$2.95$4.59$8.62$8.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.71$3.10$4.61$10.1$8.81$1.33
2015Detailed filing. Detailed filing data is available for this year.$5.62$2.36$3.27$9.45$8.74$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.05$1.50$2.56$8.57$8.43$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.56$2.41$8.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.63$2.52$8.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.66$2.67$8.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.65$2.65$8.85