Civic Intelligence

Childrens Opportunity Foundation

EIN 86-1135898 • 501(c)3 • Waterille, MN

Profile

Providing long term care for orphaned children in west central india.

PO Box 241Waterille, MN 56096

www.childrensopportunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-281%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-26%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$42,266

Down $14,962 (-26%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$5,330

Down $1,694 (-24%) from 2022

Expenses

Up

$20,292

Up $14,613 (+257%) from 2022

Net Income

Down

-$14,962

Down $16,307 (-1212%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $87,564Net Assets 2010: $87,5642010Assets 2011: $92,156Net Assets 2011: $92,1562011Assets 2012: $84,958Net Assets 2012: $84,9582012Assets 2013: $94,601Net Assets 2013: $94,6012013Assets 2014: $99,175Net Assets 2014: $99,1752014Assets 2015: $87,292Net Assets 2015: $87,2922015Assets 2016: $32,881Net Assets 2016: $32,8812016Assets 2017: $37,773Net Assets 2017: $37,7732017Assets 2018: $42,821Net Assets 2018: $42,8212018Assets 2019: $50,190Net Assets 2019: $50,1902019Assets 2020: $58,066Net Assets 2020: $58,0662020Assets 2021: $55,883Net Assets 2021: $55,8832021Assets 2022: $57,228Net Assets 2022: $57,2282022Assets 2023: $42,266Liabilities 2023: $02023

Highlighted filing

2023

Assets$42,266
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $70,069Expenses 2010: $82,620Net Income 2010: -$12,5512010Revenue 2011: $71,464Expenses 2011: $66,872Net Income 2011: $4,5922011Revenue 2012: $56,796Expenses 2012: $63,994Net Income 2012: -$7,1982012Revenue 2013: $120,789Expenses 2013: $111,146Net Income 2013: $9,6432013Revenue 2014: $104,818Expenses 2014: $100,244Net Income 2014: $4,5742014Revenue 2015: $96,750Expenses 2015: $108,633Net Income 2015: -$11,8832015Revenue 2016: $88,863Expenses 2016: $143,274Net Income 2016: -$54,4112016Revenue 2017: $58,318Expenses 2017: $53,426Net Income 2017: $4,8922017Revenue 2018: $51,162Expenses 2018: $46,114Net Income 2018: $5,0482018Revenue 2019: $17,225Expenses 2019: $9,856Net Income 2019: $7,3692019Revenue 2020: $21,025Expenses 2020: $13,149Net Income 2020: $7,8762020Revenue 2021: $12,276Expenses 2021: $14,459Net Income 2021: -$2,1832021Revenue 2022: $7,024Expenses 2022: $5,679Net Income 2022: $1,3452022Revenue 2023: $5,330Expenses 2023: $20,292Net Income 2023: -$14,9622023

Highlighted filing

2023

Revenue$5,330
Expenses$20,292
Net Income-$14,962
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$42,266
Liabilities
$0
Net assets
-
Revenue
$5,330
Expenses
$20,292
Net income
-$14,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.42$0.00$0.05$0.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.12$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.21$0.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.17$0.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.51$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.58$0.53$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.89$1.43$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.97$1.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.05$1.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.21$1.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.57$0.64$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.71$0.67$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.70$0.83$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$7,024
Mission and Program Overview

Mission

Providing advocacy, care, and training to at-risk children and their caretakers in their time of crisis.

Program Services

DescriptionGrantsExpenses
Sponsored a child in Hyderabad, India and partnered with Back2Back Ministries in Hyderbad to do special projects during numerous mission trips. Also worked closely in our local five county region to provide advocacy, care, and training to at-risk children and their families.$1,850$2,020
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene WittePresident-$0--
Wayne WitteVice President-$0--
Chris BushSecretary-$0--
Amy EwestTreasurer-$0--
Cheryl WitteDirector-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Opportunity Foundation
EIN
86-1135898
Phone
5076615454
Address
PO Box 241, Waterille, MN 56096

Signing Officer

Name
Eugene Witte
Title
President
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Dufault CPA Ltd
Address
104 10th Avenue SE, Waseca, MN 56093
Preparer
Jared J Dufault
Phone
5078338144
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $41”

Other Expenses.1005

“Travel $170”

Other Expenses.1

“Family Gifts $1752”

Other Expenses.2

“Web Services $552”

Other Expenses.3

“Family Food Expense $218”

Other Expenses.4

“Education $202”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cheryl Witte
IRS990EZ/BooksInCareOfDetail/PhoneNum05076615455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 241
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07024
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057228
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01850
IRS990EZ/GrossReceiptsAmt07024
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eugene Witte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wayne Witte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Bush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Ewest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cheryl Witte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing advocacy, care, and training to at-risk children and their caretakers in their time of crisis.
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsored a child in Hyderabad, India and partnered with Back2Back Ministries in Hyderbad to do special projects during numerous mission trips. Also worked closely in our local five county region to provide advocacy, care, and training to at-risk children and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05679
IRS990EZ/TotalProgramServiceExpensesAmt02020
IRS990EZ/TotalRevenueAmt07024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.childrensopportunity.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44590
IRS990ScheduleA/PublicSupportPY170Pct00.46640
IRS990ScheduleA/PublicSupportTotal170Amt059634
IRS990ScheduleA/SubstantialContributorsTotAmt045543
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105177
IRS990ScheduleA/TotalSupportAmt0133729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Family Gifts $1752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web Services $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Family Food Expense $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education $202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eugene Witte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Opportunity Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0861135898
ReturnHeader/Filer/PhoneNum05076615454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 241
ReturnHeader/Filer/USAddress/CityNm0Waterille
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056096
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203564302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dufault CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 10th Avenue SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waseca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056093
ReturnHeader/PreparerPersonGrp/PhoneNum05078338144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared J Dufault
ReturnHeader/ReturnTs02023-11-14T12:24:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eugene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Witte
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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