Civic Intelligence

Childrens Opportunity Foundation

990EZ • Fiscal year 2012 • EIN 86-1135898

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

PO Box 24156096
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$84,958

Down $7,198 (-7.8%) from 2011

Net Assets

Down

$84,958

Down $7,198 (-7.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,796

Down $14,668 (-21%) from 2011

Expenses

Down

$63,994

Down $2,878 (-4.3%) from 2011

Net Income

Down

-$7,198

Down $11,790 (-257%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$84,958
Liabilities-
Net Assets$84,958

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$56,796
Expenses$63,994
Net Income-$7,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
86-1135898
Raw XML Appendix171 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
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CompensationExplanation/Compensation/PersonName1GENE WITTE
CompensationExplanation/Compensation/PersonName2CHRIS BUSH
CompensationExplanation/Compensation/PersonName3AMY EWEST
CompensationExplanation/Compensation/PersonName4DONNA DAY
CompensationExplanation/Compensation/PersonName5TOM BUCK
CompensationExplanation/Compensation/PersonName6NEAL SANGER
CompensationExplanation/Compensation/PersonName7JULIE SANGER
CompensationExplanation/Compensation/PersonName8WAYNE WITTE
CompensationExplanation/Compensation/PersonName9IRENE EDA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY092156
IRS990EZ/CashSavingsAndInvestments/EOY084655
IRS990EZ/ContributionsGiftsGrantsEtc046791
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7198
IRS990EZ/FeesAndOthPymtToIndContractors0787
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid062091
IRS990EZ/GrossReceipts056796
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome051
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY092156
IRS990EZ/NetAssetsOrFundBalancesBOY092156
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IRS990EZ/NetAssetsOrFundBalancesEOY084958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHEYRL WITTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENE WITTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY EWEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM BUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NEAL SANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JULIE SANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WAYNE WITTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9IRENE EDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9OVERSEAS DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0303
IRS990EZ/OtherExpensesTotal01116
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING LONG TERM CARE FOR ORPHANED CHILDREN IN WEST CENTRAL INDIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MET THE PHYSICAL, SPIRTUAL, EDUCATIONAL, AND SOCAIL NEEDS OF 60+ ORPHANED CHILDREN IN MUMBAI, INDIA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations062091
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063041
IRS990EZ/ProgramServiceRevenue09954
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 241
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056096
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL WITTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05076615455
IRS990EZ/TotalAssets/BOY092156
IRS990EZ/TotalAssets/EOY084958
IRS990EZ/TotalExpenses063994
IRS990EZ/TotalProgramServiceExpenses063041
IRS990EZ/TotalRevenue056796
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CHILDRENSOPPORTUNITY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0100450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0117732
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0310665
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09954
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012126
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011414
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013462
IRS990ScheduleA/OtherIncome170/Total046956
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.58780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58470
IRS990ScheduleA/PublicSupportTotal1700210215
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046791
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060183
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058655
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027304
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0117732
IRS990ScheduleA/Total170/Total0310665
IRS990ScheduleA/TotalSupport0357621
IRS990ScheduleO/GeneralExplanation/Explanation0BETHESADA CHILDREN'S HOME RH - 4 - H 16 SECTOR - 6 VASHI RH - 4 - H 16 SECTOR - 6 VASHI 62,091 0 NEW MUMAI 400 703, IN 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES POSTAGE AND PO BOX 48 OFFICE SUPPLIES 89 WEB SITE 13 PROGRAM SUPPLIES 950 NON-INVESTMENT DEPRECIATION 16 TOTAL 1,116
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER 0 319 LESS ACCUMULATED DEPRECIATION 0 16 TOTAL 0 303
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861135898
ReturnHeader/Filer/Name/BusinessNameLine10CHILDRENS OPPORTUNITY FOUNDATION
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone05076615455
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 241
ReturnHeader/Filer/USAddress/City0WATERVILLE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056096
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0GENE WITTE
ReturnHeader/Officer/Phone05076615455
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEEDON COMPANIES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 N 112TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARATHON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0544489571
ReturnHeader/Preparer/Name0MICHAEL C DEEDON CPA
ReturnHeader/Preparer/Phone07152970662
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T20:49:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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