Civic Intelligence

Career Services for Persons with Disabilities Inc.

990 • Fiscal year 2017 • EIN 85-0255602

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization ProfileN/A
16 Farber RoadPrinceton, NJ 08540

(609) 951-9900

Siviq Scores

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

Liabilities / Assets

97th percentile

1.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

14.99x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-0.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$321,490

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 198.8% of source-year revenue.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

4.9%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,096,518

Up $97,615 (+4.9%) from 2016

Net Assets

Down

-$326,964

Down $1,114 (-0.3%) from 2016

Liabilities

Up

$2,423,482

Up $98,729 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin26th percentile

Revenue

Up

$161,722

Up $33,289 (+26%) from 2016

Expenses

Down

$162,836

Down $3,284 (-2.0%) from 2016

Net Income

Up

-$1,114

Up $36,573 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $183,889Liabilities 2010: $363,326Net Assets 2010: -$179,4372010Assets 2011: $196,576Liabilities 2011: $356,706Net Assets 2011: -$160,1302011Assets 2012: $184,304Liabilities 2012: $356,706Net Assets 2012: -$172,4022012Assets 2013: $1,528,938Liabilities 2013: $1,740,186Net Assets 2013: -$211,2482013Assets 2014: $1,595,249Liabilities 2014: $1,802,830Net Assets 2014: -$207,5812014Assets 2015: $2,217,659Liabilities 2015: $2,505,822Net Assets 2015: -$288,1632015Assets 2016: $1,998,903Liabilities 2016: $2,324,753Net Assets 2016: -$325,8502016Assets 2017: $2,096,518Liabilities 2017: $2,423,482Net Assets 2017: -$326,9642017Assets 2018: $2,071,291Liabilities 2018: $2,414,432Net Assets 2018: -$343,1412018Assets 2019: $1,685,795Liabilities 2019: $2,057,526Net Assets 2019: -$371,7312019Assets 2020: $1,616,832Liabilities 2020: $2,009,716Net Assets 2020: -$392,8842020Assets 2021: $1,598,738Liabilities 2021: $1,980,199Net Assets 2021: -$381,4612021Assets 2022: $1,627,989Liabilities 2022: $2,068,629Net Assets 2022: -$440,6402022Assets 2023: $1,492,035Liabilities 2023: $1,929,069Net Assets 2023: -$437,0342023Assets 2024: $1,451,031Liabilities 2024: $1,870,442Net Assets 2024: -$419,4112024Assets 2025: $1,415,655Liabilities 2025: $1,840,985Net Assets 2025: -$425,3302025

Highlighted filing

2017

Assets$2,096,518
Liabilities$2,423,482
Net Assets-$326,964
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $3502010Revenue 2011: $19,307Expenses 2011: $0Net Income 2011: $19,3072011Expenses 2012: $12,2722012Expenses 2013: $78,4402013Revenue 2014: $109,644Expenses 2014: $105,977Net Income 2014: $3,6672014Revenue 2015: $127,478Expenses 2015: $208,059Net Income 2015: -$80,5812015Revenue 2016: $128,433Expenses 2016: $166,120Net Income 2016: -$37,6872016Revenue 2017: $161,722Expenses 2017: $162,836Net Income 2017: -$1,1142017Revenue 2018: $135,659Expenses 2018: $151,836Net Income 2018: -$16,1772018Revenue 2019: $130,960Expenses 2019: $159,550Net Income 2019: -$28,5902019Revenue 2020: $126,009Expenses 2020: $147,162Net Income 2020: -$21,1532020Revenue 2021: $161,972Expenses 2021: $150,549Net Income 2021: $11,4232021Revenue 2022: $138,000Expenses 2022: $164,919Net Income 2022: -$26,9192022Revenue 2023: $141,183Expenses 2023: $140,444Net Income 2023: $7392023Revenue 2024: $138,000Expenses 2024: $142,693Net Income 2024: -$4,6932024Revenue 2025: $138,000Expenses 2025: $143,919Net Income 2025: -$5,9192025

Highlighted filing

2017

Revenue$161,722
Expenses$162,836
Net Income-$1,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.1
Gross Receipts
$161,722
Mission and Program Overview

Mission

The purpose of career services, inc. Is to provide residential and employment assistance to persons with disabilities including vocational assessment, pre-employment training, career counseling, job development and placement, case management and job coaching.

To provide residental and employment assistance to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,683,333$1,621,667▼ $61,666
Cash and Non-Interest-Bearing Accounts$129,296$273,952▲ $144,656
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,998,903$2,096,518▲ $97,615
Other Assets Total$186,274$200,899▲ $14,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,728,715$1,676,628▼ $52,087
Other Liabilities$596,038$735,254▲ $139,216
Accounts Payable and Accrued Expenses$0$11,600▲ $11,600
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,324,753$2,423,482▲ $98,729
Net Assets / Fund Balance
Temporarily Rstr Net Assets$186,274$189,399▲ $3,125
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-512,124$-516,363▼ $4,239
Total Net Assets Fund Balance$-325,850$-326,964▼ $1,114
Total Liabilities and Net Assets / Fund Balance$1,998,903$2,096,518▲ $97,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,621,667$228,333$1,850,000
Other Assets Org$11,500--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Svetlana Repic-qiraPresident
Mario SaenzTrustee
Peter DulliganTrustee
Tom BurdickTrustee
David SweeneyCFO
Caitlin OndrejackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,000
Investment Income
$0
Other Revenue
$23,722
Change in Net Assets
$-1,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,722
Total Revenue per Audited Statements
$161,722
Total Revenue per Form 990
$161,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,836
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
Interest$101,134--$101,134
Depreciation Depletion-$61,667-$61,667
Other Expenses$35--$35
Total Functional Expenses$101,169$61,667$0$162,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,836
Total Expenses per Audited Statements$162,836
Total Expenses per Form 990$162,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$735,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 draft is distributed to each member of its governing body (the finance committee) for review. Subsequently, management obtains approval confirmation from each member of the finance committee and then final 990 is filed. In addition the full board is also given a copy of the 990 once the finance committee has reviewed and approved.”

Form 990, Part VI, Section B, Line 12A, B & C

“On an annual basis, the policy is reviewed and all board members are asked to disclose any conflicts. All conflict forms for the board are reviewed and discussed and documented conclusions are in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public via www.guidestar.com and upon request.”

Filing and Contact Details

Filer

Filer Name
Career Services for Persons With
EIN
85-0255602
In Care Of
% DAVID SWEENEY
Phone
6099519900
Address
16 FARBER ROAD, PRINCETON, NJ 08540

Signing Officer

Name
David Sweeney
Title
CFO
Phone
6099519900
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sweeney
Formed
1977
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Career services for persons with developmental disabilities is exempt from federal income taxes under section 501 (c) 3 of the internal revenue code. No provision for federal income tax is required. The organization adopted the accounting pronouncement related to uncertain tax positions effective july 1, 2011. Management has determined that there are no uncertain tax positions at the organization as of the date of the adoption or at june 30, 2017. In addition there was no income tax related penalties and interest reported by the organization for the period in question.”

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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/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID SWEENEY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138000
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166120
IRS990/PYOtherRevenueAmt0-9567
IRS990/PYProgramServiceRevenueAmt0138000
IRS990/PYRevenuesLessExpensesAmt0-37687
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0166120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-9567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-10522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-17084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48274
IRS990ScheduleA/PublicSupportPY170Pct00.99233
IRS990ScheduleA/PublicSupportTotal170Amt0265100
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265100
IRS990ScheduleA/TotalSupportAmt0549159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01621667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01850000
IRS990ScheduleD/ExpensesSubtotalAmt0162836
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0189399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN CHARITABLE TRUS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0735254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt0161722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAREER SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. THE ORGANIZATION ADOPTED THE ACCOUNTING PRONOUNCEMENT RELATED TO UNCERTAIN TAX POSITIONS EFFECTIVE JULY 1, 2011. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT THE ORGANIZATION AS OF THE DATE OF THE ADOPTION OR AT JUNE 30, 2017. IN ADDITION THERE WAS NO INCOME TAX RELATED PENALTIES AND INTEREST REPORTED BY THE ORGANIZATION FOR THE PERIOD IN QUESTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01621667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200899
IRS990ScheduleD/TotalExpensesPerForm990Amt0162836
IRS990ScheduleD/TotalLiabilityAmt0735254
IRS990ScheduleD/TotalRevenuePerForm990Amt0161722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162836
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt074600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt185760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1209565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SVETLANA REPIC-QIRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID SWEENEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0272664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1321490
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES OF COMMUNITY OPTIONS, INC RECEIVE BONUS COMPENSATION IN ADDITION TO SALARY IF OPERATIONAL OBJECTIVES ARE MET BY THE ORGANIZATION EACH FISCAL YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 DRAFT IS DISTRIBUTED TO EACH MEMBER OF ITS GOVERNING BODY (THE FINANCE COMMITTEE) FOR REVIEW. SUBSEQUENTLY, MANAGEMENT OBTAINS APPROVAL CONFIRMATION FROM EACH MEMBER OF THE FINANCE COMMITTEE AND THEN FINAL 990 IS FILED. IN ADDITION THE FULL BOARD IS ALSO GIVEN A COPY OF THE 990 ONCE THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE POLICY IS REVIEWED AND ALL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS. ALL CONFLICT FORMS FOR THE BOARD ARE REVIEWED AND DISCUSSED AND DOCUMENTED CONCLUSIONS ARE IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.COM AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12A, B & C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,518
Liabilities
$2,423,482
Net assets
-$326,964
Revenue
$161,722
Expenses
$162,836
Net income
-$1,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$1.84$0.43$0.14$0.14$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.45$1.87$0.42$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.93$0.44$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.63$2.07$0.44$0.14$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.98$0.38$0.16$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.62$2.01$0.39$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.69$2.06$0.37$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.07$2.41$0.34$0.14$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.10$2.42$0.33$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.00$2.32$0.33$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.22$2.51$0.29$0.13$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.80$0.21$0.11$0.11$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.74$0.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.36$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.36$0.16$0.02$0.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.36$0.18$0.00