Civic Intelligence

Childrens Opportunity Foundation

990EZ • Fiscal year 2016 • EIN 86-1135898

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,881

Down $54,411 (-62%) from 2015

Net Assets

Down

$32,881

Down $54,411 (-62%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$88,863

Down $7,887 (-8.2%) from 2015

Expenses

Up

$143,274

Up $34,641 (+32%) from 2015

Net Income

Down

-$54,411

Down $42,528 (-358%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$32,881
Liabilities-
Net Assets$32,881
Open 2016 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

2016

Revenue$88,863
Expenses$143,274
Net Income-$54,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$108,899
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.$129,502$141,485
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--
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
2017-11-07
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 129,502 0 new mumai 400 703, in 0”

Form 990-ez, Part I, Line 16

“Expenses postage and po box 78 office supplies 222 mn sec of state 25 travel expenses 5,386 national orphan care summit 199 program supplies 6,597 non-investment depreciation 35 total 12,542”

Form 990-ez, Part II, Line 24

“Computer 319 319 less accumulated depreciation 253 288 total 66 31”

Raw XML Appendix160 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHEYRL WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY EWEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRENE EDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OVERSEAS DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031
IRS990EZ/OtherExpensesTotalAmt012542
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/GrantsAndAllocationsAmt0129502
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014105
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143274
IRS990EZ/TotalProgramServiceExpensesAmt0141485
IRS990EZ/TotalRevenueAmt088863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENSOPPORTUNITY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MARATHON FOR MISSIONS 23,422 GAS CARDS (KWIK TRIP) 59,237 5 HOUR DIFFERENCE 33,647
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64110
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IRS990ScheduleA/SubstantialContributorsTotAmt072372
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076167
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409390
IRS990ScheduleA/TotalSupportAmt0525696
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 129,502 0 NEW MUMAI 400 703, IN 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE AND PO BOX 78 OFFICE SUPPLIES 222 MN SEC OF STATE 25 TRAVEL EXPENSES 5,386 NATIONAL ORPHAN CARE SUMMIT 199 PROGRAM SUPPLIES 6,597 NON-INVESTMENT DEPRECIATION 35 TOTAL 12,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 319 319 LESS ACCUMULATED DEPRECIATION 253 288 TOTAL 66 31
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE WITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05076615455
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId034FD25A00E64878C8315F7A94FEEEB48AFD1A2E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034FD25A00E64878C8315F7A94FEEEB48AFD1A2E8
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C DEEDON CPA
ReturnHeader/ReturnTs02017-11-15T19:37:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,881
Liabilities
-
Net assets
$32,881
Revenue
$88,863
Expenses
$143,274
Net income
-$54,411
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
2016Detailed filing. Detailed filing data is available for this year.$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