Civic Intelligence

Childrens Opportunity Foundation

990EZ • Fiscal year 2015 • EIN 86-1135898

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.CHILDRENSOPPORTUNITY.ORG
PO Box 241Waterville, MN 56096

(507) 661-5455

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,292

Down $11,883 (-12%) from 2014

Net Assets

Down

$87,292

Down $11,883 (-12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$96,750

Down $8,068 (-7.7%) from 2014

Expenses

Up

$108,633

Up $8,389 (+8.4%) from 2014

Net Income

Down

-$11,883

Down $16,457 (-360%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2015

Assets$87,292
Liabilities-
Net Assets$87,292
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$96,750
Expenses$108,633
Net Income-$11,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$106,744
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
MET THE PHYSICAL, SPIRTUAL, EDUCATIONAL, AND SOCAIL NEEDS OF 60+ ORPHANED CHILDREN IN MUMBAI, INDIA.$54,350$104,412
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHEYRL WITTEDirector-$0--
GENE WITTEPresident-$0--
WAYNE WITTEVice Preside-$0--
CHRIS BUSHSecretary-$0--
AMY EWESTTreasurer-$0--
CLINTON PEACHBoard Member-$0--
BOBBI PEACHBoard Member-$0--
IRENE EDAOverseas Director-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Opportunity Foundation
EIN
86-1135898
Phone
5076615455
Address
PO BOX 241, WATERVILLE, MN 56096

Signing Officer

Name
Gene Witte
Title
President
Phone
5076615455
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Deedon Companies Inc
Address
301 N 112TH AVE, MARATHON, WI 54448-9571
Preparer
Michael C Deedon CPA
Phone
7152970662
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Bethesada children's home rh - 4 - h 16 sector - 6 vashi rh - 4 - h 16 sector - 6 vashi 54,350 0 new mumai 400 703, in 0”

Form 990-ez, Part I, Line 16

“Expenses postage and po box 60 office supplies 111 mn sec of state 25 travel expenses 3,576 national orphan care summit 108 program supplies 49,242 non-investment depreciation 43 total 53,165”

Form 990-ez, Part II, Line 24

“Computer 319 319 less accumulated depreciation 210 253 total 109 66”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05076615455
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087226
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IRS990EZ/ContributionsGiftsGrantsEtcAmt085426
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01118
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt087292
IRS990EZ/FundraisingGrossIncomeAmt09298
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054350
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02026
IRS990EZ/GrossReceiptsAmt0106744
IRS990EZ/GrossSalesOfInventoryAmt012020
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHEYRL WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY EWEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLINTON PEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOBBI PEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7IRENE EDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OVERSEAS DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066
IRS990EZ/OtherExpensesTotalAmt053165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING LONG TERM CARE FOR ORPHANED CHILDREN IN WEST CENTRAL INDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MET THE PHYSICAL, SPIRTUAL, EDUCATIONAL, AND SOCAIL NEEDS OF 60+ ORPHANED CHILDREN IN MUMBAI, INDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09298
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108633
IRS990EZ/TotalProgramServiceExpensesAmt0104412
IRS990EZ/TotalRevenueAmt096750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENSOPPORTUNITY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MARATHON FOR MISSIONS 35,548 GAS CARDS (KWIK TRIP) 40,610 5 HOUR DIFFERENCE 19,542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67260
IRS990ScheduleA/PublicSupportPY170Pct00.51480
IRS990ScheduleA/PublicSupportTotal170Amt0328988
IRS990ScheduleA/SubstantialContributorsTotAmt064418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393406
IRS990ScheduleA/TotalSupportAmt0489106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETHESADA CHILDREN'S HOME RH - 4 - H 16 SECTOR - 6 VASHI RH - 4 - H 16 SECTOR - 6 VASHI 54,350 0 NEW MUMAI 400 703, IN 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE AND PO BOX 60 OFFICE SUPPLIES 111 MN SEC OF STATE 25 TRAVEL EXPENSES 3,576 NATIONAL ORPHAN CARE SUMMIT 108 PROGRAM SUPPLIES 49,242 NON-INVESTMENT DEPRECIATION 43 TOTAL 53,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 319 319 LESS ACCUMULATED DEPRECIATION 210 253 TOTAL 109 66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE WITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05076615455
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS OPPORTUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0861135898
ReturnHeader/Filer/PhoneNum05076615455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200698819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEEDON COMPANIES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N 112TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARATHON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544489571
ReturnHeader/PreparerPersonGrp/PhoneNum07152970662
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C DEEDON CPA
ReturnHeader/ReturnTs02016-08-15T18:38:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,292
Liabilities
-
Net assets
$87,292
Revenue
$96,750
Expenses
$108,633
Net income
-$11,883
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
2015Detailed filing. Detailed filing data is available for this year.$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