Civic Intelligence

Childrens Opportunity Foundation

990EZ • Fiscal year 2018 • EIN 86-1135898

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

(507) 661-5454

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,821

Up $5,048 (+13%) from 2017

Net Assets

Up

$42,821

Up $5,048 (+13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$51,162

Down $7,156 (-12%) from 2017

Expenses

Down

$46,114

Down $7,312 (-14%) from 2017

Net Income

Up

$5,048

Up $156 (+3.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$42,821
Liabilities-
Net Assets$42,821
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$51,162
Expenses$46,114
Net Income$5,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$71,182
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, SPIRITUAL, EDUCATIONAL, AND SOCIAL NEEDS OF 60+ ORPHANED CHILDREN IN MUMBAI, INDIA.$15,387$40,040
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE WITTEPresident-$0--
WAYNE WITTEVice Preside-$0--
CHRIS BUSHSecretary-$0--
AMY EWESTTreasurer-$0--
CHERYL WITTEDirector-$0--
IRENE EDAOverseas Director-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Eugene Witte
Title
President
Phone
5076615454
Signed
2019-11-15

Preparer

Firm
Dufault CPA Ltd
Address
104 10TH AVE SE, WASECA, MN 56093-3122
Preparer
Jared J Dufault CPA
Phone
5078338144
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: back2back ministries address: 8118 corporate way, suite 103 mason, oh 45040 cash contribution: 15,387”

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,906 travel 3,142 conferences 2,899 bank charges 94 catering 220 mn sec of state 25 program supplies 21,511 t-shirts 160 total 29,957”

Raw XML Appendix156 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 241
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051898
IRS990EZ/CostOfGoodsSoldAmt020020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042821
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015387
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-736
IRS990EZ/GrossReceiptsAmt071182
IRS990EZ/GrossSalesOfInventoryAmt019284
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY EWEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRENE EDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OVERSEAS DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING LONG-TERM CARE FOR ORPHANED CHILDREN IN WEST CENTRAL INDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MET THE PHYSICAL, SPIRITUAL, EDUCATIONAL, AND SOCIAL NEEDS OF 60+ ORPHANED CHILDREN IN MUMBAI, INDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015387
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046114
IRS990EZ/TotalProgramServiceExpensesAmt040040
IRS990EZ/TotalRevenueAmt051162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENSOPPORTUNITY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAS CARDS (KWIK TRIP) 104,217 5 HOUR DIFFERENCE 33,647
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038834
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59880
IRS990ScheduleA/PublicSupportPY170Pct00.59290
IRS990ScheduleA/PublicSupportTotal170Amt0298078
IRS990ScheduleA/SubstantialContributorsTotAmt061875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359953
IRS990ScheduleA/TotalSupportAmt0497817
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/ExplanationTxt0NAME: BACK2BACK MINISTRIES ADDRESS: 8118 CORPORATE WAY, SUITE 103 MASON, OH 45040 CASH CONTRIBUTION: 15,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,906 TRAVEL 3,142 CONFERENCES 2,899 BANK CHARGES 94 CATERING 220 MN SEC OF STATE 25 PROGRAM SUPPLIES 21,511 T-SHIRTS 160 TOTAL 29,957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE WITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05076615454
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS OPPORTUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0861135898
ReturnHeader/Filer/PhoneNum05076615454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056096
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A12EF3F5DA453E9A33B0C9006BDA35491F0B158
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADF7F11471233364FFBF00D80AF56AA2BB456102
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.161.83.118
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:40:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203564302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFAULT CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 10TH AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560933122
ReturnHeader/PreparerPersonGrp/PhoneNum05078338144
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED J DUFAULT CPA
ReturnHeader/ReturnTs02019-11-14T11:40:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,821
Liabilities
-
Net assets
$42,821
Revenue
$51,162
Expenses
$46,114
Net income
$5,048
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
2018Detailed filing. Detailed filing data is available for this year.$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